MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
1
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBD0241041020207
01
171.
1072.
71.6
9.74
3.19
13.86
12.93
0.00
43.10
7.37
21.23
19.80
MACE
TSXBD0141031010107
01
155.
1071.
78.9
13.39
3.25
17.83
16.64
0.00
43.10
6.68
24.51
22.88
VACAVATSXBD0341092020307
01
882.
6568.
85.0
12.79
3.29
105.61
16.08
0.00
23.30
20.55
126.16
19.21
ECAO
TSYBA0441192020105
01
500.
3723.
85.0
8.55
3.35
44.30
11.90
0.00
36.20
18.10
62.40
16.76
ECAOOHTSYBA0441041020105
01
2600.
19360.
85.0
8.87
3.35
236.64
12.22
0.00
43.30
112.58
349.22
18.04
UPNY
TSYBA0141022020105
01
675.
5026.
85.0
11.69
3.35
75.61
15.04
0.00
36.20
24.44
100.05
19.91
TVA
KYTSYBA0641201010105
01
1192.
8876.
85.0
8.19
3.35
102.46
11.54
0.00
43.50
51.85
154.31
17.39
ECAO
TSXBA0641202020105
01
1717.
12785.
85.0
8.32
3.35
149.29
11.68
0.00
33.00
56.66
205.95
16.11
ECAO
TSXBA0641202020205
01
600.
4468.
85.0
8.19
3.35
51.57
11.54
0.00
36.20
21.72
73.29
16.40
UPNY
TSXBA0141022020105
01
157.
1169.
85.0
12.07
3.35
18.03
15.42
0.00
43.50
6.83
24.86
21.26
FRCCFLTSXBA1541122020105
01
441.
3284.
85.0
13.70
3.91
57.84
17.61
0.00
23.60
10.41
68.25
20.78
FRCCFLTSXBA1541132020105
01
430.
3202.
85.0
10.88
2.91
44.15
13.79
0.00
38.30
16.47
60.62
18.93
VACA
TSXBA0641101020105
01
270.
2010.
85.0
12.40
3.35
31.67
15.75
0.00
38.30
10.34
42.01
20.89
VACA
TSXBA0641102020105
01
1100.
8191.
85.0
11.84
3.35
124.40
15.19
0.00
29.80
32.78
157.18
19.19
VACA
TSXBA0642101020105
01
270.
2010.
85.0
13.19
3.35
33.26
16.54
0.00
36.20
9.77
43.04
21.41
TVA
TSXBA0641221020105
01
2448.
18229.
85.0
9.32
3.35
231.02
12.67
0.00
43.30
106.00
337.02
18.49
TVA
TSXBA0641222020105
01
477.
3552.
85.0
9.43
3.35
45.42
12.79
0.00
43.50
20.75
66.17
18.63
TVA
TSXBA0641222020705
01
467.
3477.
85.0
9.49
3.35
44.65
12.84
0.00
43.50
20.31
64.97
18.68
VACAVATSBBA0341092020105
01
373.
2777.
85.0
11.61
3.35
41.57
14.97
0.00
43.50
16.23
57.80
20.81
MACE
TSABA0141011020206
01
600.
3742.
71.2
13.61
3.35
63.49
16.96
0.00
43.50
26.10
89.59
23.94
FRCCFLTSABA1541132020105
01
842.
6270.
85.0
14.43
2.91
108.71
17.34
0.00
43.30
36.46
145.17
23.15
VACAWVTSABA0641052020105
01
1066.
7938.
85.0
8.43
3.35
93.50
11.78
0.00
43.50
46.37
139.87
17.62
ECAO
TSZBA0641051020105
01
1920.
14297.
85.0
8.40
3.35
167.98
11.75
0.00
43.30
83.14
251.12
17.56
FRCCFLTSZBA1541122020105
01
439.
3269.
85.0
12.52
3.91
53.69
16.43
0.00
36.20
15.89
69.59
21.29
VACA
TSZBA0641052020105
01
521.
3880.
85.0
8.69
3.35
46.74
12.05
0.00
43.30
22.56
69.29
17.86
ECAO
TCOLA0641202020105
01
268.
1996.
85.0
7.41
3.35
21.48
10.76
0.00
23.60
6.32
27.81
13.93
MACW
TCOLA0241052050705
01
520.
3872.
85.0
7.98
3.35
43.89
11.33
0.00
23.60
12.27
56.16
14.50
MANO
TCOLA0411182020105
01
18.
134.
85.0
7.81
3.35
1.50
11.16
0.00
23.60
0.42
1.92
14.33
TVA
MSTCOLA1641242020105
01
440.
3276.
85.0
11.05
3.91
49.01
14.96
0.00
23.60
10.38
59.40
18.13
SPPNMOTCOLA0541252020105
01
540.
4021.
85.0
8.23
3.35
46.57
11.58
0.00
23.60
12.74
59.32
14.75
RMPA
TCOLA0831402020105
01
80.
596.
85.0
7.61
3.91
6.86
11.52
0.00
23.60
1.89
8.75
14.69
MACW
TSFBA0241412020105
01
650.
4840.
85.0
9.68
3.35
63.10
13.04
0.00
38.30
24.89
87.99
18.18
ECAO
TSXBE0232041020207
01
194.
1085.
63.9
11.33
3.23
15.80
14.56
0.00
43.30
8.40
24.20
22.30
ECAO
TSXBE0242041020207
01
109.
683.
71.6
10.09
3.19
9.07
13.28
0.00
43.30
4.72
13.79
20.19
MACE
TSZBD0241032020707
01
144.
898.
71.2
13.91
3.29
15.45
17.20
0.00
43.10
6.21
21.66
24.11
MECS
TCOLE0411391030308
01
20.
135.
77.3
12.55
3.34
2.15
15.88
0.00
43.30
0.87
3.02
22.28
MANO
TCOLD0431182050307
01
42.
290.
78.9
9.02
3.25
3.56
12.27
0.00
23.30
0.98
4.54
15.64
VACAVATCOLD0331092050308
01
57.
424.
85.0
12.74
3.29
6.80
16.03
0.00
23.30
1.33
8.13
19.16
SPPNMOTSCSA0541282020306
01
550.
4095.
85.0
9.73
3.35
53.57
13.08
0.00
43.30
23.82
77.39
18.90
NENG
TSDBD2831012020107
01
78.
581.
85.0
14.82
3.85
10.84
18.67
0.00
43.10
3.36
14.20
24.45
ECAO
TSVBA0641201010105
01
141.
1050.
85.0
8.25
3.35
12.18
11.60
0.00
43.50
6.13
18.32
17.44
ECAOINTSVBA0441181020105
01
619.
4609.
85.0
8.77
3.35
55.89
12.13
0.00
36.20
22.41
78.30
16.99
ECAOINTSVBA0441182020105
01
865.
6441.
85.0
8.66
3.35
77.40
12.02
0.00
36.80
31.83
109.24
16.96
MACE
TSDBA0141011020206
01
642.
4437.
78.9
13.26
3.31
73.54
16.57
0.00
43.50
27.93
101.46
22.87
TVA
KYTSEBA0641201010105
01
977.
7275.
85.0
8.29
3.35
84.73
11.65
0.00
43.30
42.30
127.03
17.46
NENG
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCPC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCPC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
2
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCPC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCPC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCPC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCPC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
3
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTG
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Scrubbed
Coal_
NOx
1
27267.
200987.
84.1
9.86
3.36
2656.70
13.22
0.00
38.49
1049.57
3706.26
18.44
ECAO
TCOLS0231411020703
01
82.
461.
64.2
10.30
2.94
6.10
13.24
0.00
43.00
3.52
9.63
20.88
ECAO
TCOLS0611182020703
01
53.
395.
85.0
9.02
2.94
4.72
11.96
0.00
43.00
2.28
7.00
17.74
ECAO
TCOLS0631041050303
01
84.
527.
71.6
9.88
2.94
6.75
12.82
0.00
23.10
1.94
8.69
16.50
MACW
TCOLS0231412050304
01
32.
238.
85.0
10.30
2.94
3.15
13.24
0.00
23.10
0.74
3.89
16.34
WUMSWITCOLS1231391020104
01
80.
434.
62.0
12.55
2.94
6.73
15.49
0.00
43.00
3.44
10.17
23.41
MAPP
TCOLS1111252020203
01
76.
364.
54.6
12.55
2.94
5.63
15.49
0.00
43.00
3.27
8.90
24.47
VACANCTCOLS0641102050304
01
167.
1154.
78.9
12.93
2.94
18.32
15.87
0.00
23.10
3.86
22.17
19.21
VACAVATCOLS0331092050304
01
35.
261.
85.0
12.74
2.94
4.09
15.68
0.00
23.10
0.81
4.89
18.78
VACA
TABS
0631042050304
01
74.
551.
85.0
9.66
2.94
6.94
12.60
0.00
23.10
1.71
8.65
15.70
TVA
TSWBS0642202030303
01
124.
923.
85.0
8.77
2.94
10.81
11.71
0.00
23.10
2.86
13.68
14.81
MAPP
TSWLS0732312030103
02
74.
462.
71.2
11.00
2.94
6.44
13.94
0.00
43.00
3.18
9.62
20.84
MAPP
TSWSS1132261030103
01
93.
240.
29.4
14.44
2.94
4.17
17.38
0.00
35.60
3.31
7.48
31.19
ECAOOHTOLBS0432142020304
01
49.
203.
47.3
13.09
2.94
3.25
16.03
0.00
42.70
2.09
5.35
26.33
WUMSWITOLBS1312162030304
01
22.
137.
71.2
12.28
2.94
2.09
15.22
0.00
43.00
0.95
3.03
22.11
MANO
TOLBS0432191010103
01
86.
539.
71.6
9.17
2.94
6.53
12.11
0.00
42.70
3.67
10.20
18.92
MANO
TOLBS0432192010203
01
88.
552.
71.6
9.18
2.94
6.69
12.12
0.00
42.70
3.76
10.45
18.94
RMPA
TRRBS0832342030304
01
100.
691.
78.9
10.18
2.94
9.07
13.12
0.00
23.10
2.31
11.38
16.46
MACWPATSABS0241032020103
01
125.
699.
63.9
14.18
2.94
11.97
17.12
0.00
43.00
5.38
17.35
24.81
RMPA
TSABS0841341020303
01
158.
1177.
85.0
8.84
2.94
13.85
11.78
0.00
43.00
6.79
20.65
17.55
RMPA
TSABS0841341020304
01
107.
797.
85.0
8.79
2.94
9.35
11.73
0.00
43.00
4.60
13.95
17.51
RMPA
TSABS0841342020303
01
352.
2621.
85.0
8.40
2.94
29.72
11.34
0.00
42.70
15.03
44.75
17.07
RMPA
TSABS0841342020304
01
446.
3321.
85.0
9.18
2.94
40.24
12.12
0.00
42.80
19.09
59.33
17.86
NWPE
TSABS0841352020104
01
1580.
7848.
56.7
13.46
2.94
128.67
16.40
0.00
42.70
67.47
196.14
24.99
ECAOOHTSEBS0431141010103
01
69.
184.
30.5
11.37
2.94
2.63
14.31
0.00
43.00
2.97
5.60
30.43
MAPP
TSEBS1142252020103
01
217.
724.
38.1
12.88
2.94
11.45
15.82
0.00
43.00
9.33
20.78
28.71
FRCCFLTSEBS1541132020103
01
844.
6285.
85.0
11.68
2.94
91.86
14.62
0.00
42.70
36.04
127.90
20.35
WUMSWITSGBS1231392020104
01
80.
434.
62.0
12.40
2.94
6.66
15.34
0.00
43.00
3.44
10.10
23.26
MANOILTSGBS0412191020703
01
22.
164.
85.0
9.69
2.94
2.07
12.63
0.00
43.00
0.95
3.02
18.41
FRCCFLTSGBS1531132020103
01
88.
655.
85.0
11.73
2.94
9.61
14.67
0.00
43.00
3.78
13.40
20.44
FRCCFLTSGBS1532132020103
01
87.
648.
85.0
12.18
2.94
9.80
15.12
0.00
43.00
3.74
13.54
20.90
FRCCFLTSGBS1541132020103
01
356.
2651.
85.0
11.68
2.94
38.74
14.62
0.00
43.00
15.31
54.05
20.39
MAPP
TSISS1132262020703
01
110.
367.
38.1
13.57
2.94
6.06
16.51
0.00
43.00
4.73
10.79
29.40
MAPP
TSISS1141262020703
01
350.
1958.
63.9
11.59
2.94
28.46
14.53
0.00
42.70
14.95
43.40
22.16
ENTGMOTSISS0541272020103
01
670.
4989.
85.0
11.57
2.94
72.41
14.51
0.00
35.60
23.85
96.26
19.30
SPPNMOTSUBS0541272020103
01
178.
996.
63.9
10.49
2.94
13.37
13.43
0.00
37.70
6.71
20.08
20.16
AZNM
TSUBS0841361020203
01
365.
2718.
85.0
11.45
2.94
39.12
14.39
0.00
35.60
12.99
52.11
19.17
AZNM
TSUBS0841352020203
01
2250.
16754.
85.0
12.64
2.94
261.00
15.58
0.00
42.70
96.08
357.07
21.31
AZNM
TSUBS0841362020203
01
1095.
8154.
85.0
11.55
2.94
118.15
14.49
0.00
35.60
38.98
157.14
19.27
AZNM
TSUBS0841362020304
01
720.
5361.
85.0
10.09
2.94
69.87
13.03
0.00
29.40
21.17
91.04
16.98
AZNM
TSUBS0841362020703
01
355.
2643.
85.0
11.62
2.94
38.50
14.56
0.00
41.30
14.66
53.16
20.11
RMPA
TSUBS0841332020304
01
262.
1951.
85.0
8.26
2.94
21.86
11.20
0.00
35.60
9.33
31.18
15.98
RMPA
TSUBS0842332020203
01
856.
6374.
85.0
8.39
2.94
72.23
11.33
0.00
35.60
30.47
102.71
16.11
RMPA
TSUBS0842332020304
01
519.
3865.
85.0
8.38
2.94
43.76
11.32
0.00
36.10
18.74
62.49
16.17
ECAO
TSVBS0641201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
401.
2986.
85.0
7.73
2.94
31.85
10.67
0.00
42.70
17.12
48.98
16.40
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
4
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSVBS0431182020103
01
85.
633.
85.0
7.79
2.94
6.79
10.73
0.00
43.00
3.65
10.45
16.50
ECAOINTSVBS0432181020103
01
90.
564.
71.6
10.17
2.94
7.40
13.11
0.00
43.00
3.87
11.27
19.97
ECAOINTSVBS0441181010103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.80
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
1664.
12391.
85.0
8.98
2.94
147.66
11.92
0.00
37.10
61.73
209.39
16.90
MECS
TSXBS0432392020103
01
65.
311.
54.6
13.29
2.94
5.05
16.23
0.00
35.60
2.31
7.36
23.67
MECS
TSXBS0432392020203
01
50.
239.
54.6
14.12
2.94
4.08
17.06
0.00
35.60
1.78
5.86
24.49
ECAO
TSXBS0241042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
41.20
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
37.70
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
134.
840.
71.6
11.25
2.94
11.92
14.19
0.00
43.00
5.76
17.68
21.05
ECAO
TSXBS0441142020103
01
750.
5183.
78.9
10.82
2.94
71.33
13.76
0.00
36.70
27.53
98.85
19.07
ECAO
TSXBS0641201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.80
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
1228.
9144.
85.0
9.28
2.94
111.74
12.22
0.00
35.60
43.72
155.46
17.00
ECAO
TSXBS0641202020103
01
993.
7394.
85.0
8.46
2.94
84.31
11.40
0.00
41.80
41.51
125.82
17.02
ECAO
TSXBS0642201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
44.
182.
47.3
14.52
2.94
3.18
17.46
0.00
35.60
1.57
4.75
26.05
MANO
TSXBS0441191020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
37.70
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
190.
1415.
85.0
8.67
2.94
16.43
11.61
0.00
35.60
6.76
23.19
16.39
MAPP
TSXBS1142272020103
01
161.
537.
38.1
12.99
2.94
8.56
15.93
0.00
35.60
5.73
14.29
26.61
UPNY
TSXBS0141022020103
01
149.
1109.
85.0
11.94
2.94
16.51
14.88
0.00
43.00
6.41
22.92
20.66
VACA
TSXBS0641101020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
385.
2867.
85.0
12.93
2.94
45.49
15.87
0.00
23.10
8.89
54.39
18.97
SOU
TSXBS0641222020203
01
472.
3515.
85.0
10.06
2.94
45.69
13.00
0.00
35.60
16.80
62.50
17.78
SOU
TSXBS0642112020103
01
102.
705.
78.9
14.41
2.94
12.23
17.35
0.00
43.00
4.39
16.61
23.57
SOU
MSTSXBS1641291020203
01
200.
1489.
85.0
12.00
2.94
22.26
14.94
0.00
35.60
7.12
29.38
19.72
SOU
MSTSXBS1641292020203
01
200.
1489.
85.0
12.00
2.94
22.26
14.94
0.00
35.60
7.12
29.38
19.72
AZNM
TSXBS0841362020303
01
275.
2048.
85.0
11.66
2.94
29.90
14.60
0.00
35.60
9.79
39.69
19.38
AZNM
TSXBS0841362020703
01
220.
1638.
85.0
11.77
2.94
24.10
14.71
0.00
42.80
9.42
33.52
20.46
AZNM
TSXBS0842362020703
01
110.
819.
85.0
12.22
2.94
12.42
15.16
0.00
37.70
4.15
16.57
20.22
NWPE
TSXBS0841332020103
01
1250.
9308.
85.0
7.81
2.94
100.02
10.75
0.00
36.30
45.38
145.40
15.62
NWPE
TSXBS0841402020103
01
2410.
17855.
84.6
8.50
2.94
204.30
11.44
0.00
42.30
101.94
306.25
17.15
NWPE
TSXBS0841332020303
01
2440.
18169.
85.0
7.79
2.94
194.94
10.73
0.00
35.60
86.86
281.81
15.51
NWPE
TSXBS0841362020304
01
274.
1894.
78.9
11.22
2.94
26.82
14.16
0.00
35.60
9.75
36.58
19.31
ERCTTXTSXLS2341302020103
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
1442.
10738.
85.0
14.33
2.94
185.46
17.27
0.00
36.00
51.92
237.38
22.11
ERCTTXTSXLS2342302030303
02
300.
2234.
85.0
13.85
2.94
37.50
16.79
0.00
23.10
6.93
44.43
19.89
MAPPNDTSXLS0732312020304
02
69.
514.
85.0
8.97
2.94
6.12
11.91
0.00
35.60
2.46
8.58
16.69
MAPPNDTSXLS0741311020103
02
604.
4498.
85.0
8.60
2.94
51.91
11.54
0.00
35.60
21.50
73.41
16.32
MAPPNDTSXLS0742311010103
02
420.
3127.
85.0
9.59
2.94
39.20
12.53
0.00
37.70
15.83
55.03
17.60
MAPPNDTSXLS0742312010304
02
421.
3135.
85.0
9.40
2.94
38.69
12.34
0.00
35.60
14.99
53.68
17.12
MAPPNDTSXLS0742312020304
02
900.
6702.
85.0
9.05
2.94
80.39
11.99
0.00
35.60
32.04
112.43
16.78
SPPSLATSXLS1041302020103
02
650.
4840.
85.0
13.42
2.94
79.16
16.36
0.00
35.60
23.14
102.30
21.14
SPPSTXTSXLS2341302020103
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
435.
3239.
85.0
13.90
2.94
54.55
16.84
0.00
35.60
15.49
70.04
21.62
ERCTTXTSXSS2341292020303
01
530.
3947.
85.0
13.25
2.94
63.90
16.19
0.00
23.10
12.24
76.14
19.29
ERCTTXTSXSS3541292020103
01
676.
5034.
85.0
13.54
2.94
82.93
16.48
0.00
35.60
24.07
107.00
21.26
SPPS
TSXSS3642282020104
01
520.
3872.
85.0
10.14
2.94
50.63
13.08
0.00
35.60
18.51
69.15
17.86
AZNM
TSXSS0841351020303
01
1480.
11021.
85.0
11.75
2.94
161.90
14.69
0.00
42.70
63.20
225.10
20.43
AZNM
TSXSS0841352020203
01
498.
3708.
85.0
12.64
2.94
57.76
15.58
0.00
35.60
17.73
75.49
20.36
AZNM
TSXSS0841352020303
01
235.
1750.
85.0
12.66
2.94
27.30
15.60
0.00
35.60
8.37
35.66
20.38
AZNM
TSXSS0842351020203
01
312.
2323.
85.0
15.65
2.94
43.20
18.59
0.00
42.70
13.32
56.52
24.33
AZNM
TSXSS0842351020703
01
220.
1638.
85.0
13.41
2.94
26.79
16.35
0.00
43.00
9.46
36.25
22.13
AZNM
TSXSS0842352020203
01
804.
5987.
85.0
14.43
2.94
103.99
17.37
0.00
36.50
29.35
133.34
22.27
AZNM
TSXSS0842352020703
01
340.
2532.
85.0
13.08
2.94
40.55
16.02
0.00
43.00
14.62
55.17
21.79
RMPA
TSXSS0832402020104
01
80.
553.
78.9
9.80
2.94
7.04
12.74
0.00
23.10
1.85
8.89
16.08
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
5
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXSS0741322020703
01
700.
5212.
85.0
6.34
2.94
48.37
9.28
0.00
35.60
24.92
73.29
14.06
NWPE
TSXSS0742322020703
01
1360.
10127.
85.0
6.74
2.94
98.04
9.68
0.00
36.60
49.78
147.81
14.60
ECAO
TSYBS0432192020204
01
63.
435.
78.9
9.17
2.94
5.27
12.11
0.00
42.70
2.69
7.96
18.29
ECAO
TSYBS0441192020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
23.10
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
682.
4269.
71.5
11.41
2.94
61.25
14.35
0.00
42.70
29.12
90.37
21.17
SPPN
TSYBS1741282020703
01
370.
2506.
77.3
11.07
2.94
35.11
14.01
0.00
42.70
15.80
50.90
20.31
SPPN
TSYBS1742282020703
01
113.
613.
62.0
12.41
2.94
9.42
15.35
0.00
43.00
4.86
14.28
23.27
MAPP
TSYSS1141262020304
01
871.
6033.
79.1
10.89
2.94
83.45
13.83
0.00
35.60
31.01
114.46
18.97
MAPP
TSYSS1142262020203
01
535.
2993.
63.9
11.79
2.94
44.10
14.73
0.00
35.60
19.05
63.15
21.10
MAPP
TSYSS1142262020703
01
1424.
8765.
70.3
11.61
2.94
127.55
14.55
0.00
37.70
53.68
181.24
20.68
SPPN
TSYSS1741282020304
01
331.
2465.
85.0
9.73
2.94
31.23
12.67
0.00
35.60
11.78
43.01
17.45
SPPN
TSYSS1742282020103
01
2136.
15180.
81.1
10.34
2.94
201.55
13.28
0.00
35.60
76.04
277.59
18.29
ECAO
TSZBS0431142010103
01
69.
386.
63.9
10.97
2.94
5.37
13.91
0.00
43.00
2.97
8.34
21.60
MACE
TSZBS0241032020203
01
581.
3670.
72.1
13.50
2.94
60.34
16.44
0.00
42.90
24.92
85.26
23.23
FRCCFLTSZBS1541121020103
01
957.
7126.
85.0
12.72
2.94
111.59
15.66
0.00
35.60
34.07
145.66
20.44
FRCCFLTSZBS1541122020103
01
2315.
17238.
85.0
12.82
2.94
271.74
15.76
0.00
35.60
82.41
354.15
20.54
MAPPWYTSZLS0841322020103
01
550.
4095.
85.0
6.36
2.94
38.09
9.30
0.00
35.60
19.58
57.67
14.08
RMPAWYTSZLS0841322020103
01
1100.
8191.
85.0
6.33
2.94
75.90
9.27
0.00
35.60
39.16
115.06
14.05
NWPEWYTSZLS0841322020703
01
330.
2457.
85.0
6.43
2.94
23.02
9.37
0.00
42.70
14.09
37.12
15.10
NWPEWYTSZLS0842322020104
01
335.
2495.
85.0
7.15
2.94
25.18
10.09
0.00
35.60
11.93
37.10
14.87
MAPP
TSASS0732312020703
01
44.
304.
78.9
10.84
2.94
4.19
13.78
0.00
43.00
1.89
6.08
20.01
RMPA
TSASS0841342020303
01
178.
1325.
85.0
9.18
2.94
16.06
12.12
0.00
43.00
7.65
23.71
17.89
ECAOOHTSBBS0441041020304
01
132.
827.
71.6
11.24
2.94
11.74
14.18
0.00
43.00
5.68
17.41
21.04
SPPNMOTSBSS0542282020103
01
308.
1723.
63.9
10.57
2.94
23.28
13.51
0.00
43.00
13.24
36.53
21.20
PNW
WATSBSS0741372020103
01
1340.
9978.
85.0
9.99
2.94
129.01
12.93
0.00
42.70
57.22
186.23
18.66
SPPNMOTSDSS0541282020103
01
670.
4989.
85.0
9.17
2.94
60.42
12.11
0.00
35.60
23.85
84.27
16.89
SPPN
TSESS1741282020103
01
668.
4974.
85.0
9.87
2.94
63.69
12.81
0.00
37.70
25.18
88.88
17.87
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Scrubbed
Coal
2
57020.
406963.
81.5
10.51
2.94
5474.05
13.45
0.00
37.72
2150.92
7624.96
18.74
UPNY
TCOLN0131022020102
01
47.
350.
85.0
13.85
1.89
5.51
15.74
0.00
32.20
1.51
7.02
20.06
NENGNHTCOLN2931012020102
01
97.
722.
85.0
15.52
1.89
12.58
17.41
0.00
32.20
3.12
15.70
21.74
NENGNHTSABC2941011010101
01
433.
3224.
85.0
14.40
1.95
52.74
16.36
0.00
28.40
12.30
65.03
20.17
VACANCTSABC0641101020201
01
700.
5212.
85.0
13.87
1.95
82.45
15.82
0.00
18.00
12.60
95.05
18.24
SOU
ALTSABC0641232020101
01
1341.
9985.
85.0
12.79
1.95
147.26
14.75
0.00
12.20
16.36
163.62
16.39
MACEDETSABN0241032020102
01
403.
2514.
71.2
17.07
1.89
47.65
18.96
0.00
17.60
7.09
54.75
21.78
ECAO
TSBBN0241041020102
01
500.
3456.
78.9
9.08
1.85
37.78
10.93
0.00
26.60
13.30
51.08
14.78
ECAO
TSBBN0241042020102
01
343.
2371.
78.9
10.46
1.85
29.19
12.31
0.00
32.20
11.04
40.23
16.97
MACE
TSBBN0231032020102
01
84.
524.
71.2
17.15
1.89
9.98
19.05
0.00
32.20
2.70
12.68
24.21
MACE
TSBBN0241032020102
01
167.
1042.
71.2
16.18
1.89
18.82
18.07
0.00
32.20
5.38
24.20
23.23
MACENJTSBBN0141031010102
01
129.
805.
71.2
13.39
1.89
12.30
15.29
0.00
32.20
4.15
16.45
20.45
VACANCTSBBN0641102020102
01
514.
3827.
85.0
13.45
1.89
58.74
15.35
0.00
32.20
16.55
75.29
19.67
VACAVATSBBN0341091020102
01
389.
2360.
69.3
15.74
1.80
41.39
17.54
0.00
32.20
12.53
53.92
22.85
VACAVATSBBN0341092020102
01
159.
1099.
78.9
14.39
1.85
17.85
16.24
0.00
32.20
5.12
22.97
20.90
VACAVATSBBN0341092020202
01
156.
1078.
78.9
15.05
1.85
18.22
16.90
0.00
32.20
5.02
23.24
21.56
MACEDETSCBN0241032020102
01
162.
1120.
78.9
13.05
1.85
16.68
14.90
0.00
26.60
4.31
20.99
18.74
MANO
TSCSO0441182010102
01
292.
1831.
71.6
12.94
0.88
25.29
13.81
0.00
32.30
9.43
34.72
18.97
ECAO
TSDBC0641061020101
01
800.
5957.
85.0
10.84
1.95
76.19
12.79
0.00
27.00
21.60
97.79
16.42
ECAOOHTSDBC0441041020101
01
1085.
8079.
85.0
8.42
1.95
83.82
10.37
0.00
32.50
35.26
119.08
14.74
ECAOOHTSDBC0441042020101
01
500.
3723.
85.0
9.40
1.95
42.25
11.35
0.00
27.00
13.50
55.75
14.97
VACANCTSDBC0641101020101
01
2240.
16680.
85.0
12.87
1.95
247.24
14.82
0.00
27.00
60.48
307.72
18.45
ECAOOHTSDBN0441042020102
01
163.
1214.
85.0
8.94
1.89
13.15
10.83
0.00
32.20
5.25
18.40
15.16
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
6
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
TSDBN2831012020102
01
76.
566.
85.0
18.58
2.45
11.90
21.03
0.00
32.20
2.45
14.35
25.36
NENG
TSDBN2841012020102
01
142.
1057.
85.0
18.08
2.45
21.71
20.53
0.00
32.20
4.57
26.28
24.85
ECAO
TSEBC0641042020101
01
4200.
31274.
85.0
11.84
1.95
431.39
13.79
0.00
25.70
107.94
539.33
17.25
MACS
TSEBC0241072020101
01
324.
2239.
78.9
15.17
1.91
38.24
17.08
0.00
32.60
10.56
48.80
21.79
MACS
TSEBC0241072020201
01
1291.
8053.
71.2
16.63
1.95
149.63
18.58
0.00
15.10
19.49
169.13
21.00
MANO
TSEBC0441181010101
01
554.
2652.
54.6
13.33
1.95
40.52
15.28
0.00
27.00
14.96
55.48
20.92
VACASCTSEBC0641102020101
01
1180.
8787.
85.0
13.64
1.95
136.97
15.59
0.00
27.00
31.86
168.83
19.21
VACASCTSEBC0641102020401
01
350.
2606.
85.0
13.62
1.95
40.59
15.58
0.00
27.00
9.45
50.04
19.20
TVA
TSEBC0641221010101
01
744.
5540.
85.0
10.38
1.95
68.35
12.34
0.00
32.50
24.18
92.53
16.70
ENTGMOTSEBC0541251010101
01
1160.
8638.
85.0
11.80
1.95
118.82
13.76
0.00
27.00
31.32
150.14
17.38
ECAOOHTSEBN0441142020102
01
129.
805.
71.2
10.56
1.89
10.02
12.46
0.00
32.20
4.15
14.18
17.62
NENG
TSEBN2842012020102
01
111.
827.
85.0
19.12
2.45
17.83
21.57
0.00
32.20
3.57
21.40
25.90
UPNY
TSFBO0141022020102
01
105.
782.
85.0
12.77
0.98
10.75
13.75
0.00
32.30
3.39
14.14
18.09
SOU
TSFBC0641112020101
01
505.
3760.
85.0
14.72
1.95
62.69
16.67
0.00
27.00
13.63
76.33
20.30
MACW
TSHBC0241411020101
01
620.
4617.
85.0
9.97
1.95
55.03
11.92
0.00
27.00
16.74
71.77
15.55
MACW
TSHBC0241412020101
01
2119.
15779.
85.0
9.62
1.95
182.68
11.58
0.00
27.00
57.21
239.89
15.20
SOU
TSHBC0641112020101
01
4948.
36844.
85.0
13.83
1.95
581.50
15.78
0.00
26.30
130.13
711.63
19.31
NENGNHTSLBN2932012020102
01
48.
357.
85.0
20.12
1.89
7.87
22.01
0.00
32.20
1.55
9.41
26.34
MACW
TSZBN0241031020102
01
136.
761.
63.9
14.07
1.83
12.10
15.90
0.00
32.20
4.38
16.48
21.65
SPPS
TSASN3642282020102
01
490.
3649.
85.0
10.33
2.45
46.63
12.78
0.00
17.60
8.62
55.26
15.14
ECAO
TSBBC0641062020101
01
225.
1524.
77.3
11.96
2.00
21.27
13.96
0.00
27.00
6.08
27.35
17.95
ECAO
TSBBC0641062020201
01
300.
2032.
77.3
12.57
2.00
29.59
14.56
0.00
22.00
6.60
36.19
17.81
ECAOOHTSBBC0441041020201
01
630.
4267.
77.3
11.79
2.00
58.83
13.79
0.00
22.00
13.86
72.69
17.04
VACANCTSBBC0641101020101
01
385.
2867.
85.0
13.22
1.95
43.49
15.17
0.00
32.50
12.51
56.00
19.53
VACANCTSBBC0641102020101
01
354.
2636.
85.0
13.53
1.95
40.82
15.48
0.00
27.00
9.56
50.38
19.11
VACAVATSBBC0341092020101
01
1150.
8563.
85.0
13.83
1.95
135.15
15.78
0.00
29.30
33.70
168.84
19.72
MACEVATOLBO0332092020202
01
176.
1098.
71.2
18.23
0.98
21.09
19.21
0.00
32.30
5.68
26.78
24.39
MACEVATOLBO0341092020202
01
306.
2115.
78.9
14.85
0.94
33.39
15.79
0.00
32.30
9.88
43.27
20.46
VACANCTOLBO0632102020202
01
76.
525.
78.9
15.42
0.94
8.60
16.36
0.00
32.30
2.45
11.05
21.04
ECAOOHTSCBC0441041020101
01
500.
3386.
77.3
12.55
2.00
49.25
14.54
0.00
18.00
9.00
58.25
17.20
TVA
TSCBC0641212020101
01
879.
6545.
85.0
11.37
1.95
87.21
13.32
0.00
32.50
28.57
115.78
17.69
TVA
TSCBC0641212020201
01
1434.
10678.
85.0
12.05
1.95
149.51
14.00
0.00
32.50
46.60
196.11
18.37
WUMSWITSDSO1332392020102
01
82.
511.
71.2
13.54
1.54
7.71
15.08
0.00
32.30
2.65
10.36
20.26
ECAOWVTSFBN0641042020102
01
555.
3836.
78.9
9.89
1.85
45.02
11.74
0.00
26.60
14.76
59.78
15.59
UPNY
TSFBN0131022020102
01
210.
1564.
85.0
13.31
1.89
23.77
15.20
0.00
32.20
6.76
30.53
19.52
VACANCTSGBC0641102020101
01
562.
4185.
85.0
14.16
1.95
67.45
16.12
0.00
27.00
15.17
82.62
19.74
ECAOOHTSGBN0441142020102
01
597.
4445.
85.0
9.94
1.89
52.59
11.83
0.00
26.60
15.88
68.47
15.40
MACSMDTSHBO0241081010302
01
380.
2382.
71.6
14.92
0.88
37.64
15.80
0.00
32.30
12.27
49.91
20.95
VACA
TSHBO0632102020202
01
200.
1119.
63.9
16.77
0.92
19.79
17.69
0.00
32.30
6.46
26.25
23.46
ECAO
TSHBN0441041020102
01
600.
3357.
63.9
12.30
1.83
47.42
14.12
0.00
26.60
15.96
63.38
18.88
ECAO
TSHBN0441042020102
01
600.
3761.
71.6
12.18
1.79
52.52
13.96
0.00
26.60
15.96
68.48
18.21
ECAO
TSHBN0441042020302
01
180.
1007.
63.9
12.93
1.83
14.86
14.75
0.00
32.20
5.80
20.66
20.51
MECS
TSJBO0412392020202
01
20.
149.
85.0
13.07
0.98
2.09
14.06
0.00
32.30
0.65
2.74
18.39
VACANCTSKBO0632102020202
01
122.
683.
63.9
19.27
0.92
13.78
20.19
0.00
32.30
3.94
17.72
25.96
SOU
TSKBC0641232020101
01
737.
5488.
85.0
11.94
1.95
76.26
13.90
0.00
27.00
19.90
96.16
17.52
ECAO
TSLBC0441181020101
01
1260.
8533.
77.3
11.61
2.00
116.14
13.61
0.00
27.00
34.02
150.16
17.60
ECAO
TSLBC0441182020101
01
630.
4252.
77.0
12.08
1.99
59.85
14.08
0.00
18.00
11.34
71.19
16.74
MACE
TCOLC0141012050301
01
200.
1247.
71.2
18.94
1.95
26.07
20.90
0.00
12.20
2.44
28.51
22.85
MECSMITSFSC0441392020101
01
3000.
22339.
85.0
11.60
1.95
302.73
13.55
0.00
27.00
81.00
383.73
17.18
ECAO
TSGSC0441201020101
01
1022.
6375.
71.2
12.63
1.95
92.99
14.59
0.00
32.60
33.32
126.31
19.81
ECAOOHTSIBC0441041020101
01
1014.
7551.
85.0
8.80
1.95
81.22
10.76
0.00
32.60
33.06
114.28
15.14
TVA
TSLSC0641222020101
01
467.
3477.
85.0
14.91
1.95
58.63
16.86
0.00
32.50
15.18
73.81
21.23
ECAO
TSXBC0641202020201
01
500.
3723.
85.0
12.02
1.95
52.02
13.97
0.00
18.00
9.00
61.02
16.39
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Unscrubbed
Coal_
NOx
3
49289.
352983.
81.8
12.45
1.92
5071.02
14.37
0.00
26.76
1318.80
6389.82
18.10
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
7
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­

MECS
TCOLU0411392050710
01
22.
164.
85.0
12.18
1.54
2.25
13.72
0.00
31.80
0.70
2.95
18.00
MECS
TCOLU0431152020110
01
45.
120.
30.5
15.64
1.54
2.06
17.18
0.00
32.00
1.44
3.50
29.18
MECS
TCOLU0431392020110
01
253.
1416.
63.9
12.21
1.54
19.47
13.75
0.00
32.00
8.10
27.57
19.47
ECAO
TCOLU0211412050710
01
8.
54.
77.3
13.65
1.54
0.82
15.19
0.00
32.00
0.26
1.08
19.92
ECAO
TCOLU0231082020110
01
28.
75.
30.5
15.21
1.54
1.25
16.75
0.00
32.00
0.90
2.15
28.74
ECAO
TCOLU0241082050710
01
204.
1292.
72.3
15.66
1.54
22.22
17.20
0.00
11.70
2.39
24.60
19.05
ECAO
TCOLU0411181050710
01
39.
264.
77.3
13.54
1.54
3.98
15.08
0.00
32.00
1.25
5.23
19.80
ECAO
TCOLU0411142050710
01
111.
827.
85.0
12.82
1.54
11.87
14.36
0.00
32.00
3.55
15.42
18.65
ECAO
TCOLU0431041020110
01
123.
510.
47.4
9.88
1.54
5.83
11.42
0.00
32.00
3.94
9.76
19.13
ECAO
TCOLU0431141020110
01
94.
251.
30.5
11.55
1.54
3.28
13.09
0.00
32.00
3.01
6.29
25.09
ECAO
TCOLU0431142020110
01
106.
507.
54.6
11.55
1.54
6.64
13.09
0.00
32.00
3.39
10.03
19.78
ECAO
TCOLU0431182020110
01
179.
1002.
63.9
10.70
1.54
12.25
12.24
0.00
32.00
5.73
17.98
17.95
ECAO
TCOLU0431192020110
01
155.
867.
63.9
10.22
1.54
10.20
11.76
0.00
32.00
4.96
15.16
17.48
ECAO
TCOLU0431042050710
01
72.
403.
63.9
11.13
1.54
5.11
12.67
0.00
32.00
2.30
7.41
18.39
ECAO
TCOLU0611062020210
01
40.
298.
85.0
12.20
1.54
4.09
13.74
0.00
32.00
1.28
5.37
18.04
ECAO
TCOLU0631051020110
01
46.
160.
39.7
12.22
1.54
2.20
13.76
0.00
32.00
1.47
3.67
22.96
ECAO
TCOLU0631202020110
01
32.
179.
63.9
12.65
1.54
2.54
14.19
0.00
32.00
1.02
3.57
19.91
ECAOVATCOLU0331062020110
01
90.
504.
63.9
13.03
1.54
7.34
14.57
0.00
32.00
2.88
10.22
20.29
MACW
TCOLU0211412050210
01
82.
611.
85.0
13.65
1.54
9.28
15.19
0.00
32.00
2.62
11.90
19.49
MACW
TCOLU0231031020310
01
151.
525.
39.7
14.68
1.54
8.52
16.22
0.00
32.00
4.83
13.35
25.43
MACW
TCOLU0231032020110
01
60.
336.
63.9
14.68
1.54
5.45
16.22
0.00
32.00
1.92
7.37
21.94
MACW
TCOLU0231412050710
01
82.
459.
63.9
15.58
1.54
7.85
17.12
0.00
11.70
0.96
8.81
19.21
MACW
TCOLU0241412050710
01
218.
1220.
63.9
15.58
1.54
20.88
17.12
0.00
11.70
2.55
23.43
19.21
WUMS
TCOLU0411392020710
01
25.
186.
85.0
12.21
1.54
2.56
13.75
0.00
32.00
0.80
3.36
18.05
WUMSWITCOLU1311162040310
01
44.
328.
85.0
10.04
1.54
3.79
11.58
0.00
32.00
1.41
5.20
15.88
WUMSWITCOLU1311162050710
01
22.
164.
85.0
10.04
1.54
1.90
11.58
0.00
32.00
0.70
2.60
15.88
WUMSWITCOLU1331392020110
01
56.
379.
77.3
12.21
1.54
5.22
13.75
0.00
32.00
1.79
7.01
18.48
MANO
TCOLU0431192020110
01
124.
594.
54.6
11.87
1.54
7.96
13.41
0.00
32.00
3.97
11.93
20.10
MANO
TCOLU0442192020110
01
102.
488.
54.6
11.08
1.54
6.16
12.62
0.00
32.00
3.26
9.43
19.31
MANOMOTCOLU0511282050710
01
17.
127.
85.0
9.81
1.54
1.44
11.35
0.00
32.00
0.54
1.98
15.64
MAPP
TCOLU0711312050710
01
20.
149.
85.0
9.00
1.54
1.57
10.54
0.00
20.80
0.42
1.99
13.33
MAPP
TCOLU0731311040110
01
28.
208.
85.0
9.00
1.54
2.20
10.54
0.00
32.00
0.90
3.09
14.83
MAPP
TCOLU1111261040110
01
14.
104.
85.0
11.66
1.54
1.38
13.20
0.00
17.40
0.24
1.62
15.53
MAPP
TCOLU1111271040210
01
19.
141.
85.0
10.49
1.54
1.70
12.03
0.00
32.00
0.61
2.31
16.32
MAPP
TCOLU1111261040310
01
8.
60.
85.0
11.77
1.54
0.79
13.31
0.00
32.00
0.26
1.05
17.60
MAPP
TCOLU1111252020110
01
31.
231.
85.0
9.51
1.54
2.55
11.05
0.00
32.00
0.99
3.54
15.35
MAPP
TCOLU1111262050710
01
103.
767.
85.0
11.77
1.54
10.21
13.31
0.00
32.00
3.30
13.50
17.60
MAPP
TCOLU1131261040110
01
37.
256.
78.9
11.66
1.54
3.37
13.20
0.00
17.40
0.64
4.02
15.71
MAPP
TCOLU1131262020110
01
47.
325.
78.9
11.77
1.54
4.32
13.31
0.00
32.00
1.50
5.83
17.94
MAPP
TCOLU1131272020110
01
62.
347.
63.9
12.21
1.54
4.77
13.75
0.00
32.00
1.98
6.76
19.47
MAPP
TCOLU1131252020210
01
73.
408.
63.9
12.21
1.54
5.62
13.75
0.00
32.00
2.34
7.95
19.47
MAPP
TCOLU1131262020310
01
150.
1037.
78.9
11.66
1.54
13.68
13.20
0.00
32.00
4.80
18.48
17.83
MAPPWITCOLU1311161010710
01
24.
179.
85.0
10.04
1.54
2.07
11.58
0.00
32.00
0.77
2.84
15.88
MAPPWITCOLU1311162020110
01
63.
469.
85.0
9.81
1.54
5.32
11.35
0.00
32.00
2.02
7.34
15.64
MAPPWITCOLU1311162040210
01
49.
365.
85.0
10.04
1.54
4.23
11.58
0.00
32.00
1.57
5.79
15.88
UPNY
TCOLU0111022050110
01
117.
871.
85.0
16.05
1.54
15.33
17.59
0.00
32.00
3.74
19.07
21.89
UPNY
TCOLU0111022020210
01
44.
328.
85.0
13.23
1.54
4.84
14.77
0.00
32.00
1.41
6.25
19.07
UPNY
TCOLU0111022050210
01
82.
611.
85.0
16.05
1.54
10.74
17.59
0.00
32.00
2.62
13.37
21.89
UPNY
TCOLU0131022020110
01
55.
298.
61.8
13.85
1.54
4.58
15.39
0.00
32.00
1.76
6.34
21.30
NENG
TCOLU0911012050710
01
14.
104.
85.0
18.94
1.54
2.14
20.48
0.00
17.40
0.24
2.38
22.82
FRCCFLTCOLU1531132020110
01
92.
685.
85.0
15.73
1.54
11.83
17.27
0.00
32.00
2.94
14.78
21.57
VACA
TCOLU0631041050710
01
74.
464.
71.6
13.46
1.54
6.96
15.00
0.00
11.70
0.87
7.83
16.87
VACA
TCOLU0631102050710
01
55.
410.
85.0
13.18
1.54
6.03
14.72
0.00
11.70
0.64
6.67
16.29
VACANCTCOLU0631102020110
01
98.
614.
71.6
14.84
1.54
10.06
16.38
0.00
32.00
3.14
13.20
21.48
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
8
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTCOLU0631102020210
01
189.
1185.
71.6
14.46
1.54
18.95
16.00
0.00
32.00
6.05
25.00
21.10
VACAVATCOLU0331092050710
01
57.
319.
63.9
15.98
1.54
5.59
17.52
0.00
11.70
0.67
6.26
19.62
ENTG
TCOLU1041292050210
01
550.
4095.
85.0
11.57
1.54
53.69
13.11
0.00
17.40
9.57
63.26
15.45
SPPN
TCOLU1731281020310
01
37.
276.
85.0
10.89
1.54
3.42
12.43
0.00
32.00
1.18
4.61
16.73
SPPN
TCOLU1731282020110
01
38.
283.
85.0
10.89
1.54
3.52
12.43
0.00
32.00
1.22
4.73
16.73
SPPNMOTCOLU0511252050710
01
43.
291.
77.3
11.98
1.54
3.94
13.52
0.00
32.00
1.38
5.31
18.24
SPPNMOTCOLU0511272050710
01
8.
54.
77.3
11.98
1.54
0.73
13.52
0.00
32.00
0.26
0.99
18.24
SPPSTXTCOLU3531292050710
01
26.
194.
85.0
11.57
1.54
2.54
13.11
0.00
17.40
0.45
2.99
15.45
CALI
TCOLU0811372050710
01
113.
841.
85.0
9.99
1.54
9.70
11.53
0.00
12.90
1.46
11.16
13.27
CALI
TCOLU0832372050710
01
58.
432.
85.0
11.62
1.54
5.68
13.16
0.00
21.40
1.24
6.92
16.03
RMPA
TCOLU0811351020710
01
7.
52.
85.0
6.32
1.54
0.41
7.86
0.00
32.00
0.22
0.63
12.16
RMPA
TCOLU0811402050110
01
30.
223.
85.0
8.23
1.54
2.18
9.77
0.00
32.00
0.96
3.14
14.07
RMPA
TCOLU0811342050710
01
19.
141.
85.0
8.34
1.54
1.40
9.88
0.00
32.00
0.61
2.01
14.18
RMPA
TCOLU0811352050710
01
5.
37.
85.0
6.32
1.54
0.29
7.86
0.00
32.00
0.16
0.45
12.16
RMPA
TCOLU0831331020310
01
45.
335.
85.0
7.31
1.54
2.97
8.85
0.00
32.00
1.44
4.41
13.15
NWPE
TCOLU0811332050710
01
8.
60.
85.0
7.31
1.54
0.53
8.85
0.00
32.00
0.26
0.78
13.15
NWPE
TCOLU0831332050710
01
50.
372.
85.0
7.31
1.54
3.30
8.85
0.00
11.70
0.58
3.88
10.42
PNW
TABU
0711371030710
01
25.
186.
85.0
11.24
1.54
2.38
12.78
0.00
32.00
0.80
3.18
17.08
ECAO
TOLBU0411181020710
01
14.
104.
85.0
12.37
1.54
1.45
13.91
0.00
26.40
0.37
1.82
17.45
ECAO
TOLBU0411182020710
01
12.
89.
85.0
12.37
1.54
1.24
13.91
0.00
32.00
0.38
1.63
18.21
ECAO
TOLBU0412181020210
01
39.
187.
54.6
17.74
1.54
3.60
19.28
0.00
32.00
1.25
4.85
25.97
ECAO
TOLBU0412181020710
01
20.
119.
68.1
14.40
1.54
1.90
15.94
0.00
32.00
0.64
2.54
21.30
ECAO
TOLBU0611191020710
01
10.
74.
85.0
8.54
1.54
0.75
10.08
0.00
32.00
0.32
1.07
14.38
ECAO
TOLBU0631191040110
01
26.
145.
63.9
10.22
1.54
1.71
11.76
0.00
26.40
0.69
2.40
16.48
ECAO
TOLBU0632051020110
01
146.
389.
30.5
12.28
1.54
5.38
13.82
0.00
32.00
4.67
10.06
25.82
ECAO
TOLBU0632052020110
01
145.
601.
47.3
13.39
1.54
8.97
14.93
0.00
32.00
4.64
13.61
22.66
ECAO
TOLBU0632192020210
01
64.
358.
63.9
11.05
1.54
4.51
12.59
0.00
32.00
2.05
6.56
18.31
ECAO
TOLBU0641052020110
01
137.
859.
71.6
10.66
1.54
10.47
12.20
0.00
32.00
4.38
14.86
17.30
ECAOMDTOLBU0231082020110
01
86.
356.
47.3
14.47
1.54
5.71
16.01
0.00
32.00
2.75
8.46
23.74
ECAOOHTOLBU0432142020110
01
196.
523.
30.5
11.75
1.54
6.95
13.29
0.00
32.00
6.27
13.22
25.28
ECAOOHTOLBU0432142020710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.30
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
243.
1163.
54.6
10.26
1.54
13.72
11.80
0.00
32.00
7.78
21.50
18.49
MACW
TOLBU0231032020110
01
241.
1348.
63.9
14.67
1.54
21.85
16.21
0.00
32.00
7.71
29.57
21.93
MACW
TOLBU0232032050110
01
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
1.54
1.54
0.00
WUMSWITOLBU1311161020710
01
14.
104.
85.0
10.04
1.54
1.21
11.58
0.00
32.00
0.45
1.66
15.88
WUMSWITOLBU1312162020210
01
24.
163.
77.3
13.01
1.54
2.37
14.55
0.00
32.00
0.77
3.13
19.28
MANO
TOLBU0432192010210
01
108.
201.
21.2
12.90
1.54
2.90
14.44
0.00
32.00
3.46
6.36
31.65
MANOMOTOLBU0532281010110
01
49.
307.
71.6
10.57
1.54
3.72
12.11
0.00
32.00
1.57
5.29
17.21
MAPP
TOLBU1141252020110
01
130.
727.
63.9
12.33
1.54
10.09
13.87
0.00
32.00
4.16
14.25
19.59
MAPPMOTOLBU0512282020110
01
21.
156.
85.0
10.39
1.54
1.87
11.93
0.00
32.00
0.67
2.54
16.23
MAPPMOTOLBU0532281010110
01
97.
546.
64.2
10.76
1.54
6.71
12.30
0.00
32.00
3.10
9.82
17.98
VACANCTOLBU0632101020210
01
97.
543.
63.9
16.29
1.54
9.68
17.83
0.00
32.00
3.10
12.78
23.55
VACANCTOLBU0632102020110
01
79.
495.
71.6
15.52
1.54
8.45
17.06
0.00
32.00
2.53
10.98
22.17
VACAVATOLBU0332092020110
01
100.
560.
63.9
16.26
1.54
9.96
17.80
0.00
32.00
3.20
13.16
23.52
VACAVATOLBU0332092020210
01
71.
397.
63.9
17.06
1.54
7.39
18.60
0.00
32.00
2.27
9.66
24.32
SPPN
TOLBU1732282020110
01
144.
782.
62.0
12.43
1.54
10.92
13.97
0.00
32.00
4.61
15.53
19.87
SPPN
TOLBU1742282020110
01
148.
1002.
77.3
11.33
1.54
12.90
12.87
0.00
32.00
4.74
17.63
17.59
SPPNMOTOLBU0511281020110
01
84.
625.
85.0
9.81
1.54
7.10
11.35
0.00
32.00
2.69
9.78
15.64
SPPNMOTOLBU0531281010110
01
53.
332.
71.6
10.24
1.54
3.91
11.78
0.00
32.00
1.70
5.61
16.88
SPPNMOTOLBU0531281020110
01
96.
602.
71.6
10.04
1.54
6.97
11.58
0.00
32.00
3.07
10.04
16.69
SPPNMOTOLBU0531282020110
01
51.
352.
78.9
10.04
1.54
4.08
11.58
0.00
32.00
1.63
5.71
16.21
SPPNMOTOLBU0532281010110
01
53.
297.
63.9
11.20
1.54
3.78
12.74
0.00
32.00
1.70
5.47
18.46
SPPNMOTOLSU0542281010110
01
211.
1181.
63.9
10.91
1.54
14.70
12.45
0.00
26.40
5.57
20.27
17.17
RMPA
TOLSU0812321020110
01
15.
112.
85.0
8.87
1.54
1.16
10.41
0.00
26.40
0.40
1.56
13.96
ECAO
TRRBU0432042020110
01
129.
535.
47.3
15.63
1.54
9.18
17.17
0.00
32.00
4.13
13.30
24.89
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
9
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
410.
2570.
71.6
8.33
1.54
25.36
9.87
0.00
32.00
13.12
38.48
14.97
ECAOOHTSABU0441051020110
01
380.
2382.
71.6
8.36
1.54
23.58
9.90
0.00
32.00
12.16
35.74
15.00
ERCTTXTSABU2341292020210
01
632.
4706.
85.0
10.61
1.54
57.16
12.15
0.00
17.40
11.00
68.16
14.48
MACWPATSABU0241032020110
01
472.
2641.
63.9
14.27
1.54
41.75
15.81
0.00
32.00
15.10
56.85
21.53
MANO
TSABU0441182020110
01
555.
3105.
63.9
12.20
1.54
42.67
13.74
0.00
17.40
9.66
52.33
16.85
MANOMOTSABU0541252020110
01
1158.
8278.
81.6
11.97
1.54
111.84
13.51
0.00
21.40
24.78
136.62
16.50
MANOMOTSABU0542252020110
01
877.
3634.
47.3
14.85
1.54
59.56
16.39
0.00
32.00
28.06
87.62
24.11
MAPP
TSABU1141282020110
01
924.
6880.
85.0
10.71
1.54
84.27
12.25
0.00
18.70
17.28
101.55
14.76
MAPP
TSABU1141282010210
01
135.
1005.
85.0
11.03
1.54
12.64
12.57
0.00
32.00
4.32
16.96
16.87
MAPP
TSABU1142282020110
01
371.
2763.
85.0
11.16
1.54
35.08
12.70
0.00
26.40
9.79
44.87
16.24
DSNYNYTSABU0141012020110
01
541.
4028.
85.0
18.55
1.54
80.93
20.09
0.00
20.60
11.14
92.07
22.86
DSNYNYTSABU0142012020110
01
197.
1467.
85.0
19.76
1.54
31.24
21.30
0.00
26.40
5.20
36.44
24.84
NENGCTTSABU3241012020110
01
104.
776.
85.0
17.56
1.54
14.82
19.10
0.00
26.40
2.75
17.58
22.64
VACANCTSABU0641102020210
01
745.
5149.
78.9
13.99
1.54
79.97
15.53
0.00
17.40
12.96
92.93
18.05
TVA
TSABU0641202020310
01
1206.
8980.
85.0
12.26
1.54
123.92
13.80
0.00
32.00
38.59
162.52
18.10
SOU
TSABU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.80
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
669.
4982.
85.0
12.79
1.54
71.41
14.33
0.00
17.40
11.64
83.05
16.67
SOU
MSTSABU1641242020110
01
536.
3991.
85.0
15.69
1.54
68.77
17.23
0.00
21.40
11.47
80.24
20.11
SOU
MSTSABU1641242020210
01
545.
4058.
85.0
15.41
1.54
68.78
16.95
0.00
17.40
9.48
78.26
19.28
RMPA
TSABU0841341020310
01
106.
789.
85.0
8.38
1.54
7.83
9.92
0.00
32.00
3.39
11.22
14.22
RMPA
TSABU0841342020310
01
208.
1549.
85.0
8.06
1.54
14.87
9.60
0.00
17.40
3.62
18.49
11.94
NWPE
TSABU0832332020110
01
70.
521.
85.0
7.88
1.54
4.91
9.42
0.00
32.00
2.24
7.15
13.71
NWPE
TSABU0841332020110
01
105.
782.
85.0
7.38
1.54
6.98
8.92
0.00
32.00
3.36
10.34
13.22
NWPE
TSABU0841352020310
01
258.
1921.
85.0
6.11
1.54
14.69
7.65
0.00
17.40
4.49
19.18
9.98
MECS
TSASU0441392020110
01
1260.
9059.
82.1
12.42
1.54
126.46
13.96
0.00
17.40
21.92
148.38
16.38
ERCTTXTSASU1941291020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
810.
6031.
85.0
14.40
1.54
96.16
15.94
0.00
19.40
15.71
111.88
18.55
MANO
TSASU0441202020110
01
169.
809.
54.6
14.19
1.54
12.72
15.73
0.00
32.00
5.41
18.13
22.42
MAPPWITSASU1331162020110
01
87.
648.
85.0
10.01
1.54
7.48
11.55
0.00
32.00
2.78
10.26
15.84
MAPPWITSASU1332162020110
01
57.
424.
85.0
10.58
1.54
5.15
12.12
0.00
32.00
1.82
6.97
16.42
ENTG
TSASU1041292020110
01
4252.
30722.
82.5
14.42
1.54
490.25
15.96
0.00
17.40
73.98
564.23
18.37
ENTG
TSASU1042292020110
01
815.
5454.
76.4
15.18
1.54
91.19
16.72
0.00
17.40
14.18
105.37
19.32
SPPS
TSASU1041292020210
01
1003.
7469.
85.0
14.20
1.54
117.52
15.74
0.00
17.40
17.45
134.98
18.07
SPPS
TSASU3641282020110
01
3838.
28579.
85.0
9.79
1.54
323.71
11.33
0.00
18.00
69.08
392.80
13.74
SPPSTXTSASU2341292020210
01
1056.
7863.
85.0
14.45
1.54
125.72
15.99
0.00
19.40
20.49
146.21
18.59
SPPSTXTSASU2342292020210
01
528.
3932.
85.0
15.05
1.54
65.23
16.59
0.00
17.40
9.19
74.41
18.93
SPPSTXTSASU3541292020110
01
346.
2576.
85.0
14.02
1.54
40.09
15.56
0.00
21.40
7.40
47.50
18.44
SPPSTXTSASU3541292020310
01
1800.
13403.
85.0
13.84
1.54
206.14
15.38
0.00
17.40
31.32
237.46
17.72
PNW
ORTSASU0842372020110
01
508.
3783.
85.0
10.91
1.54
47.10
12.45
0.00
17.40
8.84
55.93
14.79
RMPA
TSASU0832342020310
01
49.
356.
83.0
10.19
1.54
4.18
11.73
0.00
32.00
1.57
5.75
16.13
RMPA
TSASU0841342020310
01
1155.
8600.
85.0
9.64
1.54
96.17
11.18
0.00
19.70
22.75
118.92
13.83
NWPE
TSASU0742322020110
01
156.
1162.
85.0
7.03
1.54
9.95
8.57
0.00
26.40
4.12
14.07
12.11
NWPE
TSASU0841322020110
01
106.
789.
85.0
6.76
1.54
6.55
8.30
0.00
32.00
3.39
9.95
12.60
NWPE
TSASU0842322020110
01
336.
2502.
85.0
6.87
1.54
21.04
8.41
0.00
32.00
10.75
31.79
12.71
MECS
TSBBU0441392020110
01
500.
3723.
85.0
10.73
1.54
45.69
12.27
0.00
32.00
16.00
61.69
16.57
ECAO
TSBBU0241041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
562.
3884.
78.9
10.53
1.54
46.88
12.07
0.00
26.40
14.84
61.71
15.89
ECAO
TSBBU0632061020110
01
141.
376.
30.5
14.85
1.54
6.17
16.39
0.00
32.00
4.51
10.68
28.39
ECAO
TSBBU0632062020110
01
72.
192.
30.5
15.44
1.54
3.26
16.98
0.00
32.00
2.30
5.57
28.98
ECAO
TSBBU0641062020110
01
116.
649.
63.9
11.68
1.54
8.58
13.22
0.00
32.00
3.71
12.29
18.94
ECAOINTSBBU0441182020110
01
378.
2370.
71.6
10.12
1.54
27.63
11.66
0.00
26.40
9.98
37.61
15.87
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
10
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0431042020110
01
188.
1052.
63.9
12.19
1.54
14.44
13.73
0.00
32.00
6.02
20.46
19.45
ECAOOHTSBBU0441041020110
01
134.
840.
71.6
11.49
1.54
10.95
13.03
0.00
32.00
4.29
15.23
18.14
ECAOOHTSBBU0441042020110
01
633.
4375.
78.9
11.28
1.54
56.06
12.82
0.00
30.10
19.05
75.12
17.17
MANOILTSBBU0441181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
23.
171.
85.0
12.20
1.54
2.35
13.74
0.00
32.00
0.74
3.09
18.04
MAPP
TSBBU1112272040210
01
36.
120.
38.1
14.97
1.54
1.98
16.51
0.00
32.00
1.15
3.13
26.10
MAPP
TSBBU1131262020110
01
29.
216.
85.0
11.16
1.54
2.74
12.70
0.00
26.40
0.77
3.51
16.24
MAPP
TSBBU1131262020210
01
60.
415.
78.9
11.77
1.54
5.52
13.31
0.00
26.40
1.58
7.10
17.13
MAPP
TSBBU1132271040110
01
26.
38.
16.9
15.26
1.54
0.64
16.80
0.00
32.00
0.83
1.48
38.47
MAPPNETSBBU1432282020210
01
85.
587.
78.9
11.75
1.54
7.81
13.29
0.00
21.40
1.82
9.63
16.39
MAPPNETSBBU1441282010310
01
120.
894.
85.0
10.93
1.54
11.14
12.47
0.00
32.00
3.84
14.98
16.77
MAPPNETSBBU1442282010310
01
105.
782.
85.0
11.77
1.54
10.41
13.31
0.00
26.40
2.77
13.18
16.86
VACANCTSBBU0631102020110
01
78.
539.
78.9
14.85
1.54
8.83
16.39
0.00
32.00
2.50
11.33
21.02
VACANCTSBBU0641102020110
01
1880.
12993.
78.9
13.50
1.54
195.44
15.04
0.00
27.20
51.14
246.58
18.98
VACANCTSBBU0641102020210
01
106.
733.
78.9
15.16
1.54
12.23
16.70
0.00
32.00
3.39
15.62
21.33
TVA
TSBBU0641212020110
01
976.
7268.
85.0
10.06
1.54
84.27
11.60
0.00
32.00
31.23
115.50
15.89
SOU
TSBBU0632112020110
01
107.
667.
71.2
17.02
1.54
12.39
18.56
0.00
32.00
3.42
15.81
23.69
SOU
TSBBU0641112020110
01
282.
1949.
78.9
14.32
1.54
30.91
15.86
0.00
26.20
7.39
38.29
19.65
SOU
TSBBU0641242020110
01
1103.
8213.
85.0
14.61
1.54
132.65
16.15
0.00
26.40
29.12
161.77
19.70
SOU
TSBBU0641242020210
01
534.
3976.
85.0
15.00
1.54
65.77
16.54
0.00
32.00
17.09
82.86
20.84
SOU
MSTSBBU1641241020110
01
512.
3812.
85.0
12.55
1.54
53.71
14.09
0.00
26.40
13.52
67.23
17.63
SOU
MSTSBBU1641242020110
01
262.
1951.
85.0
12.60
1.54
27.59
14.14
0.00
26.40
6.92
34.50
17.69
AZNM
TSBBU0841361020310
01
156.
1162.
85.0
8.63
1.54
11.81
10.17
0.00
32.00
4.99
16.80
14.47
AZNM
TSBBU0841362020210
01
260.
1936.
85.0
8.78
1.54
19.98
10.32
0.00
17.40
4.52
24.51
12.66
RMPA
TSBBU0812341020710
01
48.
357.
85.0
10.08
1.54
4.15
11.62
0.00
32.00
1.54
5.69
15.91
NWPE
TSBBU0841332020110
01
425.
3165.
85.0
6.82
1.54
26.46
8.36
0.00
26.40
11.22
37.68
11.91
ERCTTXTSBLU2241302020110
02
575.
4282.
85.0
13.42
1.54
64.06
14.96
0.00
26.40
15.18
79.24
18.51
ERCTTXTSBLU2241302020410
02
265.
1977.
85.0
13.47
1.54
29.66
15.01
0.00
26.40
7.01
36.67
18.55
ERCTTXTSBLU2242302020410
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
452.
2163.
54.6
11.09
1.54
27.33
12.63
0.00
26.40
11.93
39.26
18.15
MECS
TSBSU0441392020110
01
1894.
12511.
75.4
12.18
1.54
171.71
13.72
0.00
29.20
55.30
227.01
18.15
ERCTTXTSBSU2341292020110
01
1160.
8638.
85.0
13.78
1.54
132.29
15.32
0.00
17.40
20.18
152.48
17.65
MANO
TSBSU0432172010110
01
100.
414.
47.3
13.86
1.54
6.38
15.40
0.00
32.00
3.20
9.58
23.12
MANO
TSBSU0441172020110
01
2672.
17557.
75.0
11.65
1.54
231.53
13.19
0.00
32.00
85.50
317.04
18.06
MANO
TSBSU0441172020210
01
579.
4002.
78.9
11.59
1.54
52.54
13.13
0.00
32.00
18.53
71.07
17.76
MAPPNETSBSU1432282020110
01
76.
566.
85.0
11.34
1.54
7.29
12.88
0.00
32.00
2.43
9.72
17.17
MAPPNETSBSU1432282020210
01
172.
1281.
85.0
10.74
1.54
15.73
12.28
0.00
17.40
2.99
18.73
14.62
MAPPNETSBSU1441282020110
01
585.
4356.
85.0
9.99
1.54
50.22
11.53
0.00
17.40
10.18
60.40
13.87
MAPPNETSBSU1441282020210
01
700.
5212.
85.0
9.16
1.54
55.79
10.70
0.00
17.40
12.18
67.97
13.04
MAPPNETSBSU1442282020110
01
569.
4237.
85.0
10.65
1.54
51.67
12.19
0.00
29.90
17.01
68.68
16.21
MAPPNETSBSU1442282020510
01
665.
4952.
85.0
10.43
1.54
59.27
11.97
0.00
17.40
11.57
70.84
14.31
SPPNMOTSBSU0542282020110
01
161.
1199.
85.0
10.32
1.54
14.22
11.86
0.00
32.00
5.15
19.38
16.16
ECAOINTSCBU0431181020110
01
255.
1263.
56.5
10.71
1.54
15.48
12.25
0.00
32.00
8.16
23.64
18.71
ECAOINTSCBU0432181020110
01
95.
471.
56.5
11.05
1.54
5.92
12.59
0.00
32.00
3.04
8.96
19.05
ECAOINTSCBU0441182020110
01
1292.
7229.
63.9
10.31
1.54
85.69
11.85
0.00
26.40
34.11
119.80
16.57
ECAOOHTSCBU0441041020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
80.
453.
64.6
17.08
1.54
8.44
18.62
0.00
32.00
2.56
11.00
24.27
MACEDETSCBU0231032020110
01
178.
1110.
71.2
14.08
1.54
17.35
15.62
0.00
32.00
5.70
23.04
20.75
MACW
TSCBU0241032020110
01
1356.
9208.
77.5
13.13
1.54
135.12
14.67
0.00
29.00
39.32
174.44
18.94
MACW
TSCBU0241032020310
01
321.
2218.
78.9
13.18
1.54
32.65
14.72
0.00
32.00
10.27
42.92
19.35
MACW
TSCBU0242032020110
01
438.
1766.
46.0
15.31
1.54
29.76
16.85
0.00
32.00
14.02
43.77
24.79
MAPP
TSCBU1131272010110
01
80.
553.
78.9
11.77
1.54
7.36
13.31
0.00
32.00
2.56
9.92
17.94
MAPP
TSCBU1131252020110
01
34.
190.
63.9
12.21
1.54
2.62
13.75
0.00
32.00
1.09
3.70
19.47
MAPP
TSCBU1132252020210
01
84.
280.
38.1
14.11
1.54
4.39
15.65
0.00
32.00
2.69
7.07
25.24
UPNY
TSCBU0131022020110
01
362.
1959.
61.8
13.85
1.54
30.15
15.39
0.00
32.00
11.58
41.73
21.30
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
11
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TSCBU0141022020210
01
387.
2882.
85.0
13.85
1.54
44.34
15.39
0.00
32.00
12.38
56.72
19.68
VACA
TSCBU0631102020110
01
170.
1066.
71.6
14.40
1.54
16.98
15.94
0.00
32.00
5.44
22.42
21.04
VACA
TSCBU0641102020110
01
306.
1918.
71.6
13.93
1.54
29.68
15.47
0.00
26.40
8.08
37.76
19.68
TVA
TSCBU0641212020210
01
704.
5242.
85.0
11.80
1.54
69.95
13.34
0.00
32.00
22.53
92.48
17.64
SOU
TSCBU0641232020210
01
1703.
12680.
85.0
11.85
1.54
169.83
13.39
0.00
29.40
50.06
219.89
17.34
SPPN
TSCBU1731282010310
01
55.
410.
85.0
10.70
1.54
5.01
12.24
0.00
32.00
1.76
6.77
16.54
SPPN
TSCBU1732281010110
01
73.
544.
85.0
10.48
1.54
6.53
12.02
0.00
32.00
2.34
8.87
16.32
SPPN
TSCBU1732282020110
01
54.
293.
62.0
12.07
1.54
3.99
13.61
0.00
32.00
1.73
5.72
19.51
RMPA
TSCBU0832342020310
01
126.
938.
85.0
9.21
1.54
10.09
10.75
0.00
28.50
3.59
13.68
14.58
RMPA
TSCBU0841342020310
01
133.
990.
85.0
8.41
1.54
9.85
9.95
0.00
26.40
3.51
13.37
13.50
WUMSWITSCSU1242162020110
01
1200.
8936.
85.0
10.43
1.54
107.00
11.97
0.00
17.40
20.88
127.88
14.31
WUMSWITSCSU1341161010110
01
342.
2547.
85.0
9.29
1.54
27.58
10.83
0.00
26.40
9.03
36.61
14.37
WUMSWITSCSU1341162020110
01
525.
3909.
85.0
9.88
1.54
44.65
11.42
0.00
17.40
9.13
53.78
13.76
WUMSWITSCSU1341162020210
01
525.
3909.
85.0
9.93
1.54
44.83
11.47
0.00
26.40
13.86
58.69
15.01
WUMSWITSCSU1341162020510
01
334.
2487.
85.0
9.83
1.54
28.29
11.37
0.00
17.40
5.81
34.10
13.71
WUMSWITSCSU1342162020110
01
402.
2993.
85.0
10.26
1.54
35.31
11.80
0.00
17.40
6.99
42.30
14.13
MANO
TSCSU0441182010110
01
999.
4299.
49.1
13.51
1.54
64.69
15.05
0.00
28.10
28.07
92.76
21.58
MANO
TSCSU0441202020110
01
676.
3236.
54.6
13.88
1.54
49.88
15.42
0.00
32.00
21.63
71.51
22.10
MANO
TSCSU0442182010110
01
700.
2901.
47.3
14.47
1.54
46.43
16.01
0.00
26.40
18.48
64.91
22.38
MANO
TSCSU0442202020110
01
169.
809.
54.6
14.42
1.54
12.91
15.96
0.00
32.00
5.41
18.31
22.64
MAPP
TSCSU1141251020210
01
714.
4454.
71.2
12.27
1.54
61.49
13.81
0.00
17.40
12.42
73.91
16.60
MAPP
TSCSU1141252020110
01
637.
3973.
71.2
12.33
1.54
55.12
13.87
0.00
17.40
11.08
66.20
16.66
MAPP
TSCSU1141252020210
01
644.
4086.
72.4
12.27
1.54
56.43
13.81
0.00
17.40
11.21
67.64
16.55
MAPP
TSCSU1142252020210
01
260.
985.
43.3
13.66
1.54
14.98
15.20
0.00
21.40
5.56
20.54
20.84
MAPPWITSCSU1342162020210
01
377.
2807.
85.0
10.71
1.54
34.40
12.25
0.00
17.40
6.56
40.96
14.59
MECS
TSDBU0441392020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
260.
1797.
78.9
11.00
1.54
22.53
12.54
0.00
32.00
8.32
30.85
17.17
ECAOVATSDBU0341061020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
1135.
8452.
85.0
10.83
1.54
104.50
12.37
0.00
32.00
36.32
140.82
16.66
MANOILTSDBU0441191020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
262.
1466.
63.9
11.38
1.54
18.95
12.92
0.00
26.40
6.92
25.86
17.64
MANOMOTSDBU0541252020110
01
2300.
14346.
71.2
12.09
1.54
195.60
13.63
0.00
26.40
60.72
256.32
17.87
FRCCFLTSDBU1541131020110
01
1394.
10380.
85.0
14.14
1.54
162.73
15.68
0.00
17.40
24.26
186.99
18.01
FRCCFLTSDBU1541132020110
01
833.
6203.
85.0
14.41
1.54
98.94
15.95
0.00
28.90
24.07
123.01
19.83
FRCCFLTSDBU1541132020210
01
218.
1623.
85.0
15.43
1.54
27.55
16.97
0.00
17.40
3.79
31.34
19.31
VACANCTSDBU0641102020110
01
2090.
15563.
85.0
12.94
1.54
225.30
14.48
0.00
28.50
59.56
284.87
18.30
TVA
TSDBU0641222020110
01
564.
3898.
78.9
13.62
1.54
59.08
15.16
0.00
32.00
18.05
77.12
19.79
TVA
TSDBU0642222020210
01
642.
4171.
74.2
15.77
1.54
72.19
17.31
0.00
32.00
20.54
92.74
22.23
WUMSWITSDSU1331392020110
01
87.
543.
71.2
13.09
1.54
7.94
14.63
0.00
32.00
2.78
10.72
19.76
WUMSWITSDSU1332392020110
01
183.
993.
62.0
15.10
1.54
16.53
16.64
0.00
32.00
5.86
22.38
22.53
WUMSWITSDSU1341392010210
01
113.
705.
71.2
13.12
1.54
10.34
14.66
0.00
32.00
3.62
13.95
19.79
WUMSWITSDSU1342392010210
01
113.
705.
71.2
13.55
1.54
10.64
15.09
0.00
32.00
3.62
14.26
20.22
MAPP
TSDSU1132252020110
01
30.
144.
54.6
13.68
1.54
2.19
15.22
0.00
26.40
0.79
2.98
20.74
MAPP
TSDSU1132252020210
01
88.
492.
63.9
13.04
1.54
7.18
14.58
0.00
32.00
2.82
9.99
20.30
MECS
TSEBU0441392020110
01
320.
2383.
85.0
11.55
1.54
31.20
13.09
0.00
32.00
10.24
41.44
17.39
ECAOOHTSEBU0441142020110
01
652.
3648.
63.9
10.95
1.54
45.56
12.49
0.00
32.00
20.86
66.42
18.21
ECAOOHTSEBU0442142020110
01
156.
747.
54.6
11.81
1.54
9.97
13.35
0.00
32.00
4.99
14.96
20.04
MACWPATSEBU0232032020110
01
83.
221.
30.5
16.50
1.54
3.99
18.04
0.00
32.00
2.66
6.65
30.03
MACWPATSEBU0241032020110
01
128.
716.
63.9
14.73
1.54
11.65
16.27
0.00
32.00
4.10
15.75
21.99
MACS
TSEBU0241072020110
01
135.
755.
63.9
16.62
1.54
13.71
18.16
0.00
32.00
4.32
18.03
23.88
MANO
TSEBU0442181010110
01
178.
474.
30.5
13.88
1.54
7.31
15.42
0.00
32.00
5.69
13.00
27.41
MAPP
TSEBU1141252020110
01
211.
1316.
71.2
12.17
1.54
18.05
13.71
0.00
26.40
5.57
23.62
17.95
NENG
TSEBU2841012020110
01
327.
2435.
85.0
16.33
1.54
43.52
17.87
0.00
29.30
9.58
53.10
21.81
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
12
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACASCTSEBU0641102020110
01
250.
1728.
78.9
14.14
1.54
27.10
15.68
0.00
32.00
8.00
35.10
20.31
VACASCTSEBU0641102020310
01
432.
2986.
78.9
13.63
1.54
45.29
15.17
0.00
32.00
13.82
59.12
19.80
SOU
ALTSEBU0632232020110
01
135.
933.
78.9
13.98
1.54
14.48
15.52
0.00
32.00
4.32
18.80
20.15
SOU
ALTSEBU0641232020210
01
857.
6381.
85.0
10.97
1.54
79.83
12.51
0.00
32.00
27.42
107.25
16.81
SOU
ALTSEBU0642232020110
01
224.
1668.
85.0
12.47
1.54
23.37
14.01
0.00
32.00
7.17
30.53
18.31
MAPPNDTSELU0742312010110
02
690.
5138.
85.0
9.29
1.54
55.67
10.83
0.00
26.40
18.22
73.88
14.38
MAPPNDTSELU0742312020110
02
378.
2815.
85.0
9.01
1.54
29.68
10.55
0.00
32.00
12.10
41.78
14.84
ECAO
TSESU0441171010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
957.
6614.
78.9
12.00
1.54
89.56
13.54
0.00
26.70
25.55
115.11
17.40
MANO
TSESU0441172010110
01
303.
1899.
71.6
11.24
1.54
24.27
12.78
0.00
32.00
9.70
33.96
17.88
MANO
TSESU0441172020310
01
187.
1292.
78.9
11.37
1.54
16.68
12.91
0.00
32.00
5.98
22.67
17.54
MAPP
TSESU1141261010110
01
567.
4222.
85.0
10.92
1.54
52.59
12.46
0.00
26.40
14.97
67.56
16.00
SOU
TSESU0641111020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
SOU
TSESU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.60
0.00
0.00
0.00
SOU
TSESU0641112020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
235.
1750.
85.0
10.01
1.54
20.22
11.55
0.00
17.40
4.09
24.31
13.89
ECAO
TSFBU0431142020210
01
252.
1044.
47.3
15.70
1.54
18.01
17.24
0.00
32.00
8.06
26.07
24.97
ECAO
TSFBU0432142020110
01
95.
394.
47.3
14.15
1.54
6.18
15.69
0.00
32.00
3.04
9.22
23.41
ECAO
TSFBU0432142020210
01
113.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
3.62
3.62
0.00
ECAO
TSFBU0441142020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
552.
4110.
85.0
9.43
1.54
45.09
10.97
0.00
32.00
17.66
62.75
15.27
MANOMOTSFBU0542251010110
01
700.
3352.
54.6
12.70
1.54
47.73
14.24
0.00
29.20
20.45
68.18
20.34
UPNY
TSFBU0131022020210
01
266.
1981.
85.0
13.56
1.54
29.91
15.10
0.00
32.00
8.51
38.42
19.40
NENG
TSFBU2832012020110
01
69.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
2.21
2.21
0.00
SOU
TSFBU0641112020110
01
1674.
11569.
78.9
15.41
1.54
196.08
16.95
0.00
29.70
49.72
245.80
21.25
SOU
TSFBU0642112020110
01
320.
1996.
71.2
16.61
1.54
36.22
18.15
0.00
32.00
10.24
46.46
23.28
SPPN
TSFBU1742282020110
01
135.
1005.
85.0
10.77
1.54
12.37
12.31
0.00
26.40
3.56
15.94
15.85
ECAO
TSFSU0441202020110
01
2600.
14547.
63.9
13.26
1.54
215.35
14.80
0.00
14.60
37.96
253.31
17.41
MECSMITSGBU0431392020110
01
190.
1191.
71.6
11.80
1.54
15.89
13.34
0.00
32.00
6.08
21.97
18.44
MECSMITSGBU0432391050210
01
27.
72.
30.5
14.68
1.54
1.17
16.22
0.00
26.40
0.71
1.88
26.12
MECSMITSGBU0441392020110
01
945.
6531.
78.9
11.28
1.54
83.72
12.82
0.00
32.00
30.24
113.96
17.45
ECAOOHTSGBU0441141010110
01
230.
953.
47.3
11.51
1.54
12.44
13.05
0.00
32.00
7.36
19.80
20.78
ECAOOHTSGBU0441142020110
01
945.
5287.
63.9
10.64
1.54
64.42
12.18
0.00
27.40
25.89
90.31
17.08
MACS
TSGBU0241082020110
01
546.
3774.
78.9
12.13
1.54
51.58
13.67
0.00
32.00
17.47
69.05
18.30
WUMSWITSGBU1231392020110
01
166.
1124.
77.3
12.12
1.54
15.36
13.66
0.00
32.00
5.31
20.67
18.39
WUMSWITSGBU1232392020310
01
280.
1520.
62.0
13.74
1.54
23.22
15.28
0.00
26.40
7.39
30.61
20.14
MANOILTSGBU0431192020110
01
153.
856.
63.9
8.32
1.54
8.44
9.86
0.00
32.00
4.90
13.34
15.58
MANOILTSGBU0432192020110
01
74.
307.
47.3
9.02
1.54
3.24
10.56
0.00
32.00
2.37
5.61
18.28
MANOMOTSGBU0511271040310
01
14.
104.
85.0
11.79
1.54
1.39
13.33
0.00
32.00
0.45
1.84
17.63
MANOMOTSGBU0511272020710
01
2.
15.
85.0
11.77
1.54
0.20
13.31
0.00
32.00
0.06
0.26
17.60
MANOMOTSGBU0531272040310
01
57.
357.
71.6
11.80
1.54
4.77
13.34
0.00
32.00
1.82
6.59
18.44
MAPP
TSGBU1132271010110
01
76.
408.
61.3
12.76
1.54
5.84
14.30
0.00
26.40
2.01
7.84
19.21
MAPP
TSGBU1132272020110
01
39.
187.
54.6
13.14
1.54
2.74
14.68
0.00
32.00
1.25
3.99
21.36
MAPP
TSGBU1132272020210
01
78.
373.
54.6
13.19
1.54
5.50
14.73
0.00
29.40
2.29
7.79
20.87
MAPP
TSGBU1141272020210
01
142.
981.
78.9
11.98
1.54
13.27
13.52
0.00
32.00
4.54
17.81
18.15
UPNY
TSGBU0141022020210
01
412.
3068.
85.0
13.85
1.54
47.20
15.39
0.00
32.00
13.18
60.39
19.68
VACANCTSGBU0641101020110
01
76.
476.
71.6
14.93
1.54
7.84
16.47
0.00
32.00
2.43
10.27
21.58
VACANCTSGBU0641101020210
01
265.
1661.
71.6
14.23
1.54
26.20
15.77
0.00
32.00
8.48
34.68
20.87
VACANCTSGBU0641102020110
01
275.
1901.
78.9
14.02
1.54
29.58
15.56
0.00
32.00
8.80
38.38
20.19
VACANCTSGBU0641102020210
01
526.
3635.
78.9
14.71
1.54
59.08
16.25
0.00
32.00
16.83
75.91
20.88
VACANCTSGBU0642101020110
01
165.
1034.
71.6
15.26
1.54
17.38
16.80
0.00
32.00
5.28
22.66
21.91
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
13
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0642102020110
01
142.
795.
63.9
15.71
1.54
13.71
17.25
0.00
32.00
4.54
18.25
22.97
TVA
TSGBU0641222020110
01
222.
1534.
78.9
14.67
1.54
24.87
16.21
0.00
32.00
7.10
31.98
20.84
TVA
TSGBU0642222020110
01
444.
3069.
78.9
15.08
1.54
51.00
16.62
0.00
32.00
14.21
65.21
21.25
SPPNMOTSGBU0511271020710
01
6.
45.
85.0
10.49
1.54
0.54
12.03
0.00
32.00
0.19
0.73
16.32
ECAO
TSGSU0441201020210
01
195.
678.
39.7
12.89
1.54
9.78
14.43
0.00
32.00
6.24
16.02
23.64
ECAO
TSHBU0441041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
2300.
15896.
78.9
11.37
1.54
205.16
12.91
0.00
27.80
63.94
269.10
16.93
ECAO
TSHBU0441182020110
01
634.
3547.
63.9
10.69
1.54
43.39
12.23
0.00
28.30
17.94
61.33
17.29
ECAO
TSHBU0441042020310
01
540.
3021.
63.9
12.49
1.54
42.38
14.03
0.00
32.00
17.28
59.66
19.75
ECAO
TSHBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
440.
3041.
78.9
10.84
1.54
37.66
12.38
0.00
32.00
14.08
51.74
17.01
ECAO
TSHBU0641182020110
01
1003.
4801.
54.6
12.46
1.54
67.20
14.00
0.00
27.40
27.48
94.68
19.72
ECAO
TSHBU0642181020110
01
105.
280.
30.5
13.75
1.54
4.28
15.29
0.00
32.00
3.36
7.64
27.29
ECAO
TSHBU0642182020210
01
108.
517.
54.6
11.53
1.54
6.76
13.07
0.00
32.00
3.46
10.21
19.75
MACW
TSHBU0241412020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.20
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
235.
1750.
85.0
11.45
1.54
22.74
12.99
0.00
32.00
7.52
30.26
17.29
WUMSWITSHBU1332162020110
01
98.
730.
85.0
11.69
1.54
9.66
13.23
0.00
32.00
3.14
12.79
17.53
MANOILTSHBU0441192020110
01
430.
2696.
71.6
7.64
1.54
24.76
9.18
0.00
32.00
13.76
38.52
14.29
VACA
TSHBU0631102020110
01
250.
1728.
78.9
14.32
1.54
27.41
15.86
0.00
32.00
8.00
35.41
20.49
VACA
TSHBU0641102020110
01
174.
1203.
78.9
13.95
1.54
18.63
15.49
0.00
32.00
5.57
24.20
20.12
VACA
TSHBU0641102020210
01
170.
1175.
78.9
14.64
1.54
19.01
16.18
0.00
32.00
5.44
24.45
20.81
SOU
TSHBU0632222020210
01
80.
553.
78.9
15.75
1.54
9.56
17.29
0.00
26.40
2.11
11.67
21.11
WUMS
TSHSU0432392020210
01
258.
1138.
50.3
14.51
1.54
18.26
16.05
0.00
17.40
4.49
22.75
19.99
MECS
TSIBU0432392020110
01
53.
297.
63.9
12.88
1.54
4.28
14.42
0.00
32.00
1.70
5.97
20.14
MECS
TSIBU0441392020110
01
103.
646.
71.6
12.07
1.54
8.79
13.61
0.00
26.40
2.72
11.51
17.82
MECS
TSIBU0442392020110
01
236.
1130.
54.6
13.67
1.54
17.19
15.21
0.00
32.00
7.55
24.74
21.90
ECAO
TSISU0441171010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
242.
1354.
63.9
13.04
1.54
19.74
14.58
0.00
32.00
7.74
27.48
20.30
MAPP
TSISU1132262020310
01
138.
772.
63.9
12.40
1.54
10.77
13.94
0.00
32.00
4.42
15.18
19.66
MAPP
TSISU1142262020110
01
454.
3138.
78.9
12.37
1.54
43.66
13.91
0.00
32.00
14.53
58.19
18.55
MAPPWITSISU1341392020110
01
377.
2807.
85.0
11.46
1.54
36.48
13.00
0.00
26.40
9.95
46.43
16.54
ENTGMOTSISU0541271010110
01
450.
3351.
85.0
11.85
1.54
44.86
13.39
0.00
28.60
12.87
57.73
17.23
ECAO
TSJBU0441051020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
560.
3870.
78.9
9.62
1.54
43.21
11.16
0.00
32.00
17.92
61.13
15.79
WUMS
TSJBU0431392020110
01
177.
990.
63.9
12.41
1.54
13.82
13.95
0.00
26.40
4.67
18.49
18.67
WUMS
TSJBU0431392020310
01
37.
207.
63.9
12.21
1.54
2.85
13.75
0.00
32.00
1.18
4.03
19.47
WUMS
TSJBU0432392020310
01
116.
649.
63.9
12.51
1.54
9.12
14.05
0.00
32.00
3.71
12.83
19.77
MANO
TSJBU0432252020210
01
96.
537.
63.9
12.59
1.54
7.59
14.13
0.00
32.00
3.07
10.66
19.85
MANO
TSJBU0441252020110
01
372.
2332.
71.6
11.72
1.54
30.93
13.26
0.00
32.00
11.90
42.83
18.37
MANO
TSJBU0441252020210
01
428.
2395.
63.9
12.38
1.54
33.34
13.92
0.00
17.40
7.45
40.79
17.03
SPPNMOTSJBU0541281010110
01
390.
2445.
71.6
9.37
1.54
26.67
10.91
0.00
26.40
10.30
36.96
15.12
MECS
TSKBU0412391020710
01
21.
125.
68.1
14.68
1.54
2.03
16.22
0.00
32.00
0.67
2.70
21.59
MECS
TSKBU0412391050710
01
15.
102.
77.3
14.09
1.54
1.59
15.63
0.00
26.40
0.40
1.98
19.53
ECAO
TSKBU0441042020110
01
652.
4506.
78.9
9.18
1.54
48.29
10.72
0.00
28.50
18.58
66.87
14.84
ECAOINTSKBU0432182020110
01
161.
717.
50.8
14.46
1.54
11.47
16.00
0.00
32.00
5.15
16.62
23.19
ECAOINTSKBU0432182020210
01
56.
232.
47.3
14.52
1.54
3.73
16.06
0.00
32.00
1.79
5.52
23.78
WUMS
TSKBU0411391020710
01
47.
350.
85.0
12.21
1.54
4.81
13.75
0.00
29.50
1.39
6.20
17.72
MANO
TSKBU0441181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
595.
4112.
78.9
9.50
1.54
45.39
11.04
0.00
26.40
15.71
61.10
14.86
VACANCTSKBU0632102020210
01
322.
1802.
63.9
16.88
1.54
33.19
18.42
0.00
32.00
10.30
43.49
24.14
VACANCTSKBU0641102020210
01
266.
1668.
71.6
14.75
1.54
27.17
16.29
0.00
32.00
8.51
35.68
21.40
MAPP
TSKSU1141261010110
01
222.
1534.
78.9
11.54
1.54
20.08
13.08
0.00
32.00
7.10
27.18
17.71
MECSMITSLBU0432152020110
01
318.
848.
30.5
16.26
1.54
15.10
17.80
0.00
29.30
9.32
24.42
28.78
MECSMITSLBU0441152020110
01
156.
498.
36.4
14.49
1.54
7.98
16.03
0.00
26.40
4.12
12.10
24.30
ECAO
TSLBU0231052020110
01
98.
677.
78.9
10.68
1.54
8.28
12.22
0.00
32.00
3.14
11.41
16.85
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
14
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0232052020110
01
98.
548.
63.9
11.03
1.54
6.89
12.57
0.00
32.00
3.14
10.03
18.29
ECAO
TSLBU0241052020110
01
137.
859.
71.6
10.70
1.54
10.52
12.24
0.00
32.00
4.38
14.90
17.35
ECAO
TSLBU0411141020710
01
66.
491.
85.0
11.56
1.54
6.44
13.10
0.00
30.70
2.03
8.46
17.22
ECAO
TSLBU0411141050710
01
20.
149.
85.0
11.55
1.54
1.95
13.09
0.00
32.00
0.64
2.59
17.39
ECAO
TSLBU0412141020710
01
12.
81.
77.3
13.61
1.54
1.23
15.15
0.00
32.00
0.38
1.62
19.88
ECAO
TSLBU0432141020210
01
33.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
1.06
1.06
0.00
ECAO
TSLBU0632182020110
01
71.
189.
30.5
12.61
1.54
2.68
14.15
0.00
32.00
2.27
4.95
26.14
MACENJTSLBU0112032020710
01
23.
143.
71.2
19.07
1.54
2.96
20.61
0.00
26.40
0.61
3.56
24.85
WUMSWITSLBU1341392020110
01
144.
1072.
85.0
11.95
1.54
14.47
13.49
0.00
32.00
4.61
19.08
17.79
MAPP
TSLBU1112261020710
01
23.
159.
78.9
12.81
1.54
2.28
14.35
0.00
32.00
0.74
3.02
18.98
MAPPNETSLBU1412281020310
01
35.
168.
54.6
13.82
1.54
2.57
15.36
0.00
32.00
1.12
3.69
22.04
SPPNMOTSLBU0531281020110
01
97.
608.
71.6
10.04
1.54
7.04
11.58
0.00
26.40
2.56
9.60
15.79
TVA
TSLSU0641222020110
01
712.
4463.
71.6
15.38
1.54
75.52
16.92
0.00
32.00
22.78
98.31
22.03
RMPA
TSLSU0712261020110
01
22.
152.
78.9
13.53
1.54
2.29
15.07
0.00
32.00
0.70
3.00
19.70
ECAO
TSXBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
672.
3760.
63.9
11.07
1.54
47.41
12.61
0.00
27.40
18.41
65.83
17.51
NWPE
TSXBU0841402020110
01
370.
2755.
85.0
8.03
1.54
26.36
9.57
0.00
28.90
10.69
37.05
13.45
MANO
TSYBU0432191010210
01
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
1.09
1.09
0.00
MANO
TSZBU0431192020110
01
74.
354.
54.6
12.10
1.54
4.83
13.64
0.00
32.00
2.37
7.20
20.32
MANO
TSZBU0432192010210
01
40.
74.
21.2
14.27
1.54
1.18
15.81
0.00
32.00
1.28
2.46
33.02
SPPNMOTSUBU0541272020110
01
222.
1242.
63.9
12.39
1.54
17.30
13.93
0.00
17.40
3.86
21.17
17.04
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Unscrubbed
Coal
4
123459.
816290.
75.5
12.30
1.54
11294.59
13.84
0.00
25.99
3208.08
14502.67
17.77
MECS
STGAU0411
000000
00
65.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
1.27
1.27
0.00
MECS
STGAU0412
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.43
0.43
0.00
MECS
STGAU0421
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.94
0.94
0.00
ECAO
STGAU0211
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.75
0.75
0.00
ECAO
STGAU0221
000000
00
88.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.88
1.88
0.00
ECAO
STGAU0411
000000
00
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.12
0.12
0.00
ECAO
STGAU0421
000000
00
308.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
6.59
6.59
0.00
ECAO
STGAU0611
000000
00
58.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.24
1.24
0.00
ERCTTXSTGAU2011
000000
00
96.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.05
2.05
0.00
ERCTTXSTGAU2021
000000
00
78.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.67
1.67
0.00
ERCTTXSTGAU2211
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.26
0.26
0.00
ERCTTXSTGAU2221
000000
00
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.64
0.64
0.00
ERCTTXSTGAU2511
000000
00
144.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.08
3.08
0.00
ERCTTXSTGAU2521
000000
00
205.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
4.39
4.39
0.00
ERCTTXSTGAU2711
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.12
0.12
0.00
MACE
STGAU0111
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.56
0.56
0.00
MACE
STGAU0121
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.16
1.16
0.00
MACE
STGAU0211
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.26
0.26
0.00
MACE
STGAU0221
000000
00
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.64
0.64
0.00
WUMS
STGAU0412
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.39
0.39
0.00
WUMSWISTGAU1311
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
1.52
1.52
0.00
WUMSWISTGAU1321
000000
00
58.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.24
1.24
0.00
MANO
STGAU0411
000000
00
37.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.79
0.79
0.00
MANO
STGAU0421
000000
00
377.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
8.07
8.07
0.00
MANOMOSTGAU0511
000000
00
70.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.50
1.50
0.00
MAPP
STGAU1111
000000
00
151.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.23
3.23
0.00
MAPP
STGAU1112
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.43
0.43
0.00
MAPP
STGAU1121
000000
00
159.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.40
3.40
0.00
MAPPMOSTGAU0511
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.73
0.73
0.00
MAPPNESTGAU1411
000000
00
19.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.41
0.41
0.00
MAPPWISTGAU1311
000000
00
29.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.62
0.62
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
15
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
STGAU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.70
0.00
0.00
0.00
NYC
STGAU0121
000000
00
163.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.49
3.49
0.00
LILC
STGAU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STGAU0111
000000
00
29.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.62
0.62
0.00
NENG
STGAU0121
000000
00
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
1.09
1.09
0.00
NENG
STGAU0911
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.49
0.49
0.00
NENG
STGAU0921
000000
00
98.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.10
2.10
0.00
NENGCTSTGAU3221
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.56
1.56
0.00
FRCCFLSTGAU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
1836.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
36.54
36.54
0.00
VACA
STGAU0621
000000
00
92.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.97
1.97
0.00
SOU
STGAU0611
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.00
1.05
1.05
0.00
SOU
STGAU0621
000000
00
271.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.40
3.63
3.63
0.00
SOU
MSSTGAU1621
000000
00
170.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.64
3.64
0.00
ENTG
STGAU1011
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
188.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.80
3.72
3.72
0.00
ENTGMSSTGAU1611
000000
00
36.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.70
0.53
0.53
0.00
SPPN
STGAU1711
000000
00
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.63
1.63
0.00
SPPN
STGAU1721
000000
00
98.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.10
2.10
0.00
SPPNMOSTGAU0511
000000
00
5.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.11
0.11
0.00
SPPNMOSTGAU0521
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.56
1.56
0.00
SPPS
STGAU1011
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.24
0.24
0.00
CALI
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
CALI
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MECS
STHSU0411
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MECS
STHSU0421
000000
00
1035.
1623.
17.9
28.36
2.57
50.21
30.93
0.00
17.10
17.70
67.91
41.83
MECS
STHSU0422
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
2984.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
60.28
60.28
0.00
ERCTTXSTHSU2021
000000
00
1078.
1136.
12.0
31.37
2.57
38.57
33.94
0.00
20.60
22.21
60.77
53.48
ERCTTXSTHSU2221
000000
00
3693.
3877.
12.0
30.86
2.57
129.62
33.43
0.00
20.00
73.86
203.48
52.49
ERCTTXSTHSU2321
000000
00
356.
375.
12.0
31.22
2.57
12.68
33.79
0.00
14.70
5.23
17.92
47.74
ERCTTXSTHSU2421
000000
00
795.
1467.
21.1
30.63
2.57
48.70
33.20
0.00
20.20
16.06
64.76
44.14
ERCTTXSTHSU2521
000000
00
2276.
4200.
21.1
30.91
2.57
140.63
33.48
0.00
20.40
46.43
187.06
44.53
MACE
STHSU0112
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0211
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
MACE
STHSU0222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
MACW
STHSU0221
000000
00
1592.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
31.36
31.36
0.00
MACS
STHSU0222
000000
00
550.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
10.84
10.84
0.00
DSNY
STHSU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
LILC
STHSU0121
000000
00
881.
157.
2.0
35.34
2.57
5.96
37.91
0.00
20.60
18.15
24.11
153.34
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
16
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
STHSU0122
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU0921
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU0922
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU2821
000000
00
42.
73.
20.0
31.96
2.57
2.51
34.53
0.00
20.30
0.84
3.36
46.12
NENG
STHSU2822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
1025.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.00
21.53
21.53
0.00
FRCCFLSTHSU1522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SOU
STHSU0621
000000
00
79.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.69
1.69
0.00
SOU
STHSU0622
000000
00
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.86
0.86
0.00
ENTGMSSTHSU1621
000000
00
761.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
14.99
14.99
0.00
ENTGTXSTHSU2721
000000
00
485.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
5.19
5.19
0.00
ENTGTXSTHSU3421
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
9.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.19
0.19
0.00
SPPN
STHSU1712
000000
00
38.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
0.78
0.78
0.00
SPPN
STHSU1721
000000
00
1104.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.20
23.40
23.40
0.00
SPPN
STHSU1722
000000
00
362.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
7.42
7.42
0.00
CALI
STHSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
CALI
STHSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.94
0.94
0.00
ECAO
STLSU0411
000000
00
25.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.54
0.54
0.00
ECAO
STLSU0421
000000
00
100.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.14
2.14
0.00
ERCTTXSTLSU1821
000000
00
2829.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
58.84
58.84
0.00
ERCTTXSTLSU1822
000000
00
352.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
7.53
7.53
0.00
ERCTTXSTLSU2011
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.34
0.34
0.00
ERCTTXSTLSU2012
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.75
0.75
0.00
ERCTTXSTLSU2021
000000
00
285.
259.
10.4
32.34
2.57
9.05
34.91
0.00
20.70
5.90
14.95
57.67
ERCTTXSTLSU2022
000000
00
1120.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.70
23.18
23.18
0.00
ERCTTXSTLSU2122
000000
00
1066.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.70
15.67
15.67
0.00
ERCTTXSTLSU2212
000000
00
126.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.70
2.70
0.00
ERCTTXSTLSU2221
000000
00
4296.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
88.50
88.50
0.00
ERCTTXSTLSU2222
000000
00
1942.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
40.39
40.39
0.00
ERCTTXSTLSU2321
000000
00
405.
427.
12.0
31.53
2.57
14.56
34.10
0.00
14.70
5.95
20.51
48.04
ERCTTXSTLSU2322
000000
00
146.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.70
2.15
2.15
0.00
ERCTTXSTLSU2422
000000
00
87.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.86
1.86
0.00
ERCTTXSTLSU2511
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.24
0.24
0.00
ERCTTXSTLSU2512
000000
00
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.60
1.60
0.00
ERCTTXSTLSU2521
000000
00
726.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
14.67
14.67
0.00
ERCTTXSTLSU2522
000000
00
386.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.10
8.14
8.14
0.00
ERCTTXSTLSU3521
000000
00
204.
215.
12.0
32.32
2.57
7.50
34.89
0.00
14.70
3.00
10.50
48.84
ERCTTXSTLSU3522
000000
00
111.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
2.19
2.19
0.00
MACE
STLSU0121
000000
00
565.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
12.08
12.08
0.00
MACE
STLSU0122
000000
00
558.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
11.94
11.94
0.00
MACE
STLSU0221
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
10.55
10.55
0.00
MACE
STLSU0222
000000
00
884.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
17.68
17.68
0.00
MACS
STLSU0221
000000
00
612.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
6.55
6.55
0.00
MACS
STLSU0222
000000
00
1492.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
29.99
29.99
0.00
MANO
STLSU0412
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.24
0.24
0.00
MANO
STLSU0421
000000
00
2866.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.00
40.12
40.12
0.00
MAPP
STLSU0711
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.39
0.39
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
17
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
STLSU0721
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.92
0.92
0.00
MAPP
STLSU1111
000000
00
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.52
1.52
0.00
MAPP
STLSU1112
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.46
0.46
0.00
MAPPNESTLSU1412
000000
00
72.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.54
1.54
0.00
MAPPNESTLSU1421
000000
00
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.29
2.29
0.00
MAPPNESTLSU1422
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
1.06
1.06
0.00
UPNY
STLSU0121
000000
00
820.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
8.77
8.77
0.00
DSNY
STLSU0121
000000
00
2619.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
52.12
52.12
0.00
NYC
STLSU0121
000000
00
4747.
15683.
37.7
33.25
2.57
561.80
35.82
0.00
20.90
99.21
661.01
42.15
NYC
STLSU0122
000000
00
130.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.78
2.78
0.00
LILC
STLSU0121
000000
00
987.
1572.
18.2
36.10
2.57
60.78
38.67
0.00
20.70
20.43
81.21
51.67
NENG
STLSU0121
000000
00
805.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
17.23
17.23
0.00
NENG
STLSU0922
000000
00
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.54
0.54
0.00
NENG
STLSU2821
000000
00
588.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
11.58
11.58
0.00
NENGCTSTLSU3221
000000
00
610.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
12.32
12.32
0.00
NENGCTSTLSU3222
000000
00
402.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
7.92
7.92
0.00
FRCCFLSTLSU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
6501.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.30
125.47
125.47
0.00
FRCCFLSTLSU1522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
818.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
16.11
16.11
0.00
VACAVASTLSU0322
000000
00
929.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
18.58
18.58
0.00
SOU
MSSTLSU1621
000000
00
193.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
4.13
4.13
0.00
SOU
MSSTLSU1622
000000
00
264.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
5.36
5.36
0.00
ENTG
STLSU1021
000000
00
6740.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
135.48
135.48
0.00
ENTG
STLSU1022
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
532.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
10.48
10.48
0.00
SPPNMOSTLSU0512
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.34
0.34
0.00
SPPNMOSTLSU0521
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.47
0.47
0.00
SPPS
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
37.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.77
0.77
0.00
SPPS
STLSU1012
000000
00
140.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
2.81
2.81
0.00
SPPS
STLSU1021
000000
00
1721.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
34.94
34.94
0.00
SPPS
STLSU1022
000000
00
649.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
13.50
13.50
0.00
SPPS
STLSU3612
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
4755.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
95.58
95.58
0.00
SPPS
STLSU3622
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.30
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
1219.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
24.38
24.38
0.00
SPPSTXSTLSU2222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
1134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
23.02
23.02
0.00
SPPSTXSTLSU2522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.70
0.79
0.79
0.00
CALI
STLSU0821
000000
00
5179.
5177.
11.4
34.96
2.57
194.29
37.53
0.00
20.90
108.24
302.53
58.43
CALI
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
PNW
STLSU0721
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.10
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
18
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Oil/
Gas
Steam
5
89956.
36243.
4.6
32.66
2.57
1276.86
35.23
0.00
19.71
1773.35
3050.21
84.16
MACE
STHSN0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
CALI
STLSC0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
CALI
STLSC0821
000000
00
4755.
24981.
60.0
36.83
2.67
986.74
39.50
0.00
22.40
106.51
1093.26
43.76
CALI
STLSN0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
CALI
STLSN0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
CALI
STLSN0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
739.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
15.45
15.45
0.00
ERCTTXSTHSC1921
000000
00
750.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
15.67
15.67
0.00
CALI
STHSC0821
000000
00
1593.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.20
33.78
33.78
0.00
CALI
STHSC0822
000000
00
222.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
4.64
4.64
0.00
ERCTTXSTHSO2521
000000
00
116.
214.
21.1
30.50
3.02
7.18
33.52
0.00
20.00
2.32
9.50
44.36
ERCTTXSTHSO3521
000000
00
200.
211.
12.0
30.68
3.02
7.10
33.70
0.00
20.00
4.00
11.10
52.67
ERCTTXSTLSO2021
000000
00
940.
991.
12.0
31.60
3.02
34.30
34.62
0.00
21.60
20.30
54.61
55.11
ERCTTXSTLSO2022
000000
00
1083.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.00
22.74
22.74
0.00
NENG
STLSO0922
000000
00
615.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.00
9.22
9.22
0.00
NENG
STGAO0111
000000
00
7.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.15
0.15
0.00
CALI
STGAC0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
NENG
STHSD2821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Oil/
Gas
Steam_
Nox
6
11020.
26397.
27.3
36.53
2.69
1035.33
39.22
0.00
21.31
234.79
1270.12
48.12
MAPP
NUKE
00
7000000
00
561.
4482.
91.2
4.41
0.82
23.44
5.23
0.00
176.10
98.79
122.23
27.27
NENG
NUKE
00
8000000
00
665.
5328.
91.5
4.12
1.32
28.99
5.44
0.00
254.10
168.98
197.97
37.16
MAPP
NUKE
00
7000000
00
529.
4265.
92.0
4.36
0.59
21.12
4.95
0.00
95.60
50.57
71.69
16.81
MANO
NUKE
00
8000000
00
1072.
8511.
90.6
4.06
1.32
45.81
5.38
0.00
184.60
197.89
243.70
28.63
SPPN
NUKE
00
7000000
00
1182.
9754.
94.2
3.95
0.56
44.02
4.51
0.00
92.90
109.81
153.83
15.77
MACE
NUKE
00
7000000
00
1155.
9166.
90.6
4.37
0.98
49.01
5.35
0.00
141.50
163.43
212.44
23.18
MACE
NUKE
00
8000000
00
1093.
8946.
93.4
4.23
0.64
43.54
4.87
0.00
165.10
180.45
223.99
25.04
MACE
NUKE
00
8000000
00
1093.
9041.
94.4
4.27
0.64
44.40
4.91
0.00
165.10
180.45
224.85
24.87
VACA
NUKE
00
8000000
00
701.
5901.
96.1
4.12
0.51
27.30
4.63
0.00
137.70
96.53
123.82
20.98
VACA
NUKE
00
8000000
00
854.
6743.
90.1
4.22
0.66
32.88
4.88
0.00
147.10
125.62
158.50
23.51
VACA
NUKE
00
8000000
00
854.
7117.
95.1
4.18
0.66
34.43
4.84
0.00
147.10
125.62
160.05
22.49
CALI
NUKE
00
7000000
00
1070.
8949.
95.5
4.00
0.86
43.53
4.86
0.00
140.30
150.12
193.65
21.64
NENG
NUKE
00
7000000
00
506.
4302.
97.0
4.10
1.18
22.71
5.28
0.00
240.70
121.79
144.51
33.59
VACA
NUKE
00
8000000
00
827.
6728.
92.9
4.08
0.46
30.53
4.54
0.00
134.20
110.98
141.51
21.03
ENTG
NUKE
00
8000000
00
1141.
9487.
94.9
4.27
0.67
46.85
4.94
0.00
131.60
150.16
197.00
20.77
TVA
NUKE
00
7000000
00
1244.
10096.
92.6
4.22
0.32
45.88
4.54
0.00
109.50
136.22
182.10
18.04
TVA
NUKE
00
7000000
00
1244.
10510.
96.4
4.22
0.32
47.76
4.54
0.00
59.50
74.02
121.78
11.59
AZNM
NUKE
00
7000000
00
1255.
10272.
93.4
4.31
0.42
48.56
4.73
0.00
84.20
105.67
154.23
15.01
AZNM
NUKE
00
7000000
00
1310.
10336.
90.1
4.25
0.42
48.29
4.67
0.00
84.20
110.30
158.59
15.34
MACS
NUKE
00
9000000
00
875.
7212.
94.1
4.40
0.61
36.11
5.01
0.00
161.00
140.88
176.99
24.54
MACS
NUKE
00
9000000
00
850.
6855.
92.1
4.41
0.61
34.38
5.02
0.00
111.00
94.35
128.73
18.78
VACA
NUKE
00
7000000
00
915.
7772.
97.0
4.06
0.42
34.80
4.48
0.00
82.10
75.12
109.92
14.14
VACA
NUKE
00
7000000
00
904.
7578.
95.7
4.24
0.42
35.31
4.66
0.00
132.10
119.42
154.73
20.42
MANO
NUKE
00
7000000
00
1182.
10017.
96.7
4.17
0.51
46.87
4.68
0.00
91.60
108.27
155.14
15.49
MANO
NUKE
00
7000000
00
1175.
9933.
96.5
4.17
0.51
46.48
4.68
0.00
91.60
107.63
154.11
15.52
MANO
NUKE
00
7000000
00
1199.
9809.
93.4
4.21
0.50
46.22
4.71
0.00
88.40
105.99
152.21
15.52
MANO
NUKE
00
7000000
00
1191.
9883.
94.7
4.13
0.50
45.73
4.63
0.00
88.40
105.28
151.02
15.28
MANO
NUKE
00
7000000
00
1128.
9644.
97.6
4.29
0.78
48.87
5.07
0.00
112.50
126.90
175.77
18.23
MANO
NUKE
00
7000000
00
1131.
9319.
94.1
4.34
0.78
47.71
5.12
0.00
112.50
127.24
174.95
18.77
VACA
NUKE
00
7000000
00
1140.
9498.
95.1
4.08
0.47
43.25
4.55
0.00
83.40
95.08
138.33
14.56
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
19
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
NUKE
00
7000000
00
1100.
9151.
95.0
4.24
0.49
43.30
4.73
0.00
91.60
100.76
144.06
15.74
VACA
NUKE
00
7000000
00
1100.
9044.
93.9
4.15
0.49
41.93
4.64
0.00
91.60
100.76
142.69
15.78
ECAO
NUKE
00
8000000
00
810.
6662.
93.9
4.28
0.91
34.56
5.19
0.00
133.00
107.73
142.29
21.36
FRCC
NUKE
00
8000000
00
847.
7097.
95.6
4.42
0.53
35.16
4.95
0.00
93.80
79.45
114.60
16.15
SOU
NUKE
00
7000000
00
865.
7025.
92.7
4.41
0.69
35.84
5.10
0.00
149.60
129.40
165.24
23.52
ENTG
NUKE
00
7000000
00
1231.
10440.
96.8
4.52
0.53
52.68
5.05
0.00
104.00
128.02
180.70
17.31
CALI
NUKE
00
7000000
00
1095.
8790.
91.6
4.23
0.62
42.67
4.85
0.00
95.90
105.01
147.68
16.80
CALI
NUKE
00
7000000
00
1109.
9075.
93.4
4.25
0.62
44.23
4.87
0.00
95.90
106.35
150.58
16.59
MACW
NUKE
00
7000000
00
1140.
9207.
92.2
4.25
0.57
44.42
4.82
0.00
92.40
105.34
149.75
16.27
MACW
NUKE
00
7000000
00
1146.
9170.
91.3
4.24
0.57
44.06
4.81
0.00
92.40
105.89
149.95
16.35
MACE
NUKE
00
8000000
00
1134.
9461.
95.2
4.30
0.46
45.02
4.76
0.00
89.40
101.38
146.40
15.47
MACE
NUKE
00
8000000
00
1150.
9593.
95.2
4.26
0.46
45.23
4.72
0.00
89.40
102.81
148.04
15.43
UPNY
NUKE
00
7000000
00
498.
4044.
92.7
4.25
0.74
20.17
4.99
0.00
192.50
95.86
116.04
28.69
ERCT
NUKE
00
7000000
00
1185.
9652.
93.0
4.30
0.52
46.54
4.82
0.00
81.80
96.93
143.47
14.86
ECAO
NUKE
00
8000000
00
873.
7209.
94.3
4.11
0.66
34.42
4.77
0.00
104.00
90.79
125.21
17.37
TVA
NUKE
00
7000000
00
1140.
9616.
96.3
4.12
0.37
43.17
4.49
0.00
83.70
95.42
138.59
14.41
MANO
NUKE
00
7000000
00
1154.
9277.
91.8
4.24
0.57
44.59
4.81
0.00
87.60
101.09
145.68
15.70
FRCC
NUKE
00
8000000
00
700.
5662.
92.3
4.46
0.57
28.50
5.03
0.00
155.20
108.64
137.14
24.22
FRCC
NUKE
00
8000000
00
700.
5890.
96.1
4.46
0.57
29.63
5.03
0.00
155.20
108.64
138.27
23.48
ERCT
NUKE
00
7000000
00
1265.
10151.
91.6
4.11
0.48
46.59
4.59
0.00
92.40
116.89
163.48
16.11
FRCC
NUKE
00
7000000
00
842.
6654.
90.2
4.32
1.24
37.00
5.56
0.00
182.80
153.92
190.92
28.69
SOU
NUKE
00
7000000
00
1148.
9627.
95.7
4.40
0.38
46.05
4.78
0.00
78.50
90.12
136.17
14.14
SOU
NUKE
00
7000000
00
1149.
9761.
97.0
4.40
0.38
46.69
4.78
0.00
78.50
90.20
136.89
14.02
TVA
NUKE
00
7000000
00
1128.
9352.
94.6
4.35
0.57
46.01
4.92
0.00
99.20
111.90
157.90
16.89
ENTG
NUKE
00
7000000
00
885.
7062.
91.1
4.49
0.56
35.64
5.05
0.00
166.00
146.91
182.55
25.85
MANO
NUKE
00
7000000
00
850.
7252.
97.4
4.51
0.86
38.95
5.37
0.00
196.50
167.03
205.98
28.40
MANO
NUKE
00
7000000
00
855.
7205.
96.2
4.43
0.94
38.71
5.37
0.00
188.00
160.74
199.45
27.68
MANO
NUKE
00
7000000
00
855.
6878.
91.8
4.44
0.94
37.02
5.38
0.00
188.00
160.74
197.76
28.75
DSNY
NUKE
00
8000000
00
984.
8223.
95.4
4.18
1.03
42.86
5.21
0.00
145.30
142.98
185.84
22.60
ERCT
NUKE
00
7000000
00
1185.
9307.
89.7
4.28
0.52
44.69
4.80
0.00
81.80
96.93
141.62
15.22
MECS
NUKE
00
8000000
00
767.
5039.
75.0
4.20
0.80
25.19
5.00
0.00
179.20
137.45
162.64
32.27
MECS
NUKE
00
7000000
00
1110.
8642.
88.9
5.21
0.75
51.52
5.96
0.00
109.80
121.88
173.40
20.07
MAPP
NUKE
00
7000000
00
597.
4175.
79.8
4.23
0.70
20.60
4.93
0.00
109.60
65.43
86.03
20.60
MAPP
NUKE
00
7000000
00
530.
4128.
88.9
4.35
0.59
20.40
4.94
0.00
145.60
77.17
97.57
23.64
MAPP
NUKE
00
7000000
00
476.
3706.
88.9
4.31
1.20
20.42
5.51
0.00
232.50
110.67
131.09
35.37
MACE
NUKE
00
8000000
00
605.
4459.
84.1
4.35
1.32
25.28
5.67
0.00
254.60
154.03
179.31
40.22
MACE
NUKE
00
7000000
00
1130.
8851.
89.4
4.33
0.98
46.98
5.31
0.00
141.50
159.90
206.88
23.37
DSNY
NUKE
00
7000000
00
953.
6261.
75.0
4.10
1.25
33.48
5.35
0.00
237.60
226.43
259.91
41.51
UPNY
NUKE
00
8000000
00
619.
4533.
83.6
4.35
1.07
24.57
5.42
0.00
206.50
127.82
152.39
33.62
UPNY
NUKE
00
7000000
00
1154.
8656.
85.6
4.35
0.78
44.40
5.13
0.00
117.70
135.83
180.23
20.82
VACA
NUKE
00
8000000
00
854.
5996.
80.2
4.19
0.66
29.09
4.85
0.00
147.10
125.62
154.72
25.80
CALI
NUKE
00
7000000
00
1080.
7769.
82.1
4.00
0.86
37.79
4.86
0.00
140.30
151.52
189.31
24.37
PNW
NUKE
00
7000000
00
1123.
8854.
90.0
4.08
0.66
41.93
4.74
0.00
103.70
116.46
158.39
17.89
VACA
NUKE
00
8000000
00
810.
6245.
88.0
4.08
0.46
28.34
4.54
0.00
134.20
108.70
137.04
21.94
WUMS
NUKE
00
8000000
00
512.
3973.
88.6
4.21
0.98
20.63
5.19
0.00
195.70
100.20
120.83
30.41
WUMS
NUKE
00
8000000
00
514.
3988.
88.6
4.25
0.98
20.88
5.23
0.00
195.70
100.59
121.47
30.46
NENG
NUKE
00
8000000
00
872.
6863.
89.8
4.11
1.17
36.25
5.28
0.00
211.90
184.78
221.02
32.20
NENG
NUKE
00
8000000
00
1146.
9035.
90.0
4.04
1.23
47.57
5.27
0.00
158.10
181.18
228.75
25.32
ECAO
NUKE
00
8000000
00
1017.
6682.
75.0
4.34
1.14
36.63
5.48
0.00
206.80
210.32
246.94
36.96
ECAO
NUKE
00
8000000
00
1060.
7034.
75.8
4.33
1.14
38.46
5.47
0.00
156.80
166.21
204.67
29.10
SOU
NUKE
00
7000000
00
851.
5957.
79.9
4.46
0.65
30.41
5.11
0.00
100.80
85.78
116.19
19.50
SOU
NUKE
00
7000000
00
860.
6780.
90.0
4.46
0.65
34.61
5.11
0.00
100.80
86.69
121.30
17.89
AZNM
NUKE
00
7000000
00
1259.
9896.
89.7
4.23
0.42
46.00
4.65
0.00
84.20
106.01
152.00
15.36
VACA
NUKE
00
7000000
00
900.
6297.
79.9
4.10
0.53
29.15
4.63
0.00
99.90
89.91
119.06
18.91
ECAO
NUKE
00
7000000
00
1238.
9185.
84.7
4.16
0.60
43.69
4.76
0.00
109.60
135.68
179.38
19.53
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
20
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
NUKE
00
7000000
00
1140.
8988.
90.0
4.11
0.47
41.13
4.58
0.00
83.40
95.08
136.21
15.16
ECAO
NUKE
00
8000000
00
810.
5934.
83.6
4.39
0.91
31.47
5.30
0.00
133.00
107.73
139.20
23.46
FRCC
NUKE
00
8000000
00
847.
6499.
87.6
4.50
0.53
32.67
5.03
0.00
93.80
79.45
112.12
17.25
SOU
NUKE
00
7000000
00
879.
6915.
89.8
4.45
0.69
35.53
5.14
0.00
99.60
87.55
123.08
17.80
UPNY
NUKE
00
7000000
00
840.
6573.
89.3
4.04
0.77
31.58
4.81
0.00
192.60
161.78
193.37
29.42
NENG
NUKE
00
7000000
00
1161.
8530.
83.9
4.11
0.75
41.47
4.86
0.00
122.00
141.64
183.11
21.47
MACE
NUKE
00
7000000
00
1131.
8643.
87.2
4.38
0.78
44.62
5.16
0.00
113.80
128.71
173.33
20.05
VACA
NUKE
00
8000000
00
976.
6817.
79.7
4.35
0.51
33.13
4.86
0.00
87.80
85.69
118.82
17.43
TVA
NUKE
00
7000000
00
1147.
8724.
86.8
4.12
0.37
39.17
4.49
0.00
83.70
96.00
135.17
15.49
VACA
NUKE
00
7000000
00
940.
7357.
89.3
4.07
0.35
32.52
4.42
0.00
68.60
64.48
97.00
13.19
VACA
NUKE
00
7000000
00
932.
7255.
88.9
4.07
0.35
32.07
4.42
0.00
68.60
63.94
96.00
13.23
ERCT
NUKE
00
7000000
00
1250.
9707.
88.6
4.25
0.48
45.91
4.73
0.00
92.40
115.50
161.41
16.63
ENTG
NUKE
00
7000000
00
980.
7727.
90.0
4.62
0.72
41.28
5.34
0.00
103.40
101.33
142.61
18.46
MACW
NUKE
00
7000000
00
806.
6272.
88.8
4.51
0.93
34.15
5.44
0.00
181.30
146.13
180.28
28.74
WUMS
NUKE
00
7000000
00
498.
3631.
83.2
4.46
0.83
19.20
5.29
0.00
163.50
81.42
100.62
27.71
MAPP
NUKE
00
7000000
00
758.
4980.
75.0
4.34
0.93
26.26
5.27
0.00
185.20
140.38
166.65
33.46
ENTG
NUKE
00
7000000
00
936.
6548.
79.9
4.64
0.56
34.02
5.20
0.00
116.00
108.58
142.59
21.78
MANO
NUKE
00
7000000
00
850.
6690.
89.9
4.50
0.86
35.87
5.36
0.00
196.50
167.03
202.89
30.33
TVA
NUKE
00
7000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
21
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Nuclear
7
99087.
785779.
90.5
4.27
0.67
3877.41
4.93
0.00
124.24
12310.87
16188.28
20.60
MECS
HYDRO00
000000
00
158.
1013.
73.2
0.00
0.00
0.00
0.00
0.00
15.40
2.43
2.43
2.40
ECAO
HYDRO00
000000
00
1109.
2974.
30.6
0.00
0.00
0.00
0.00
0.00
15.00
16.64
16.64
5.59
ERCT
HYDRO00
000000
00
356.
796.
25.5
0.00
0.00
0.00
0.00
0.00
15.50
5.52
5.52
6.93
MACE
HYDRO00
000000
00
522.
4115.
90.0
0.00
0.00
0.00
0.00
0.00
15.50
8.09
8.09
1.97
MACW
HYDRO00
000000
00
649.
2144.
37.7
0.00
0.00
0.00
0.00
0.00
14.90
9.67
9.67
4.51
MACS
HYDRO00
000000
00
18.
59.
37.3
0.00
0.00
0.00
0.00
0.00
15.50
0.28
0.28
4.74
WUMS
HYDRO00
000000
00
354.
1683.
54.3
0.00
0.00
0.00
0.00
0.00
15.40
5.45
5.45
3.24
MANO
HYDRO00
000000
00
362.
1826.
57.6
0.00
0.00
0.00
0.00
0.00
15.50
5.61
5.61
3.07
MAPP
HYDRO00
000000
00
3204.
9989.
35.6
0.00
0.00
0.00
0.00
0.00
15.40
49.34
49.34
4.94
UPNY
HYDRO00
000000
00
5551.
25889.
53.2
0.00
0.00
0.00
0.00
0.00
15.50
86.04
86.04
3.32
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
22
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
DSNY
HYDRO00
000000
00
442.
2061.
53.2
0.00
0.00
0.00
0.00
0.00
14.60
6.45
6.45
3.13
NENG
HYDRO00
000000
00
2059.
5212.
28.9
0.00
0.00
0.00
0.00
0.00
15.20
31.30
31.30
6.00
FRCC
HYDRO00
000000
00
47.
121.
29.3
0.00
0.00
0.00
0.00
0.00
15.10
0.71
0.71
5.87
VACA
HYDRO00
000000
00
3799.
9575.
28.8
0.00
0.00
0.00
0.00
0.00
15.20
57.74
57.74
6.03
TVA
HYDRO00
000000
00
3934.
17724.
51.4
0.00
0.00
0.00
0.00
0.00
15.40
60.58
60.58
3.42
SOU
HYDRO00
000000
00
3305.
8844.
30.5
0.00
0.00
0.00
0.00
0.00
14.90
49.24
49.24
5.57
ENTG
HYDRO00
000000
00
336.
1120.
38.1
0.00
0.00
0.00
0.00
0.00
14.20
4.77
4.77
4.26
SPPN
HYDRO00
000000
00
333.
1020.
35.0
0.00
0.00
0.00
0.00
0.00
15.10
5.03
5.03
4.93
SPPS
HYDRO00
000000
00
2445.
8150.
38.1
0.00
0.00
0.00
0.00
0.00
15.00
36.67
36.67
4.50
CALI
HYDRO00
000000
00
11313.
34405.
34.7
0.00
0.00
0.00
0.00
0.00
15.00
169.69
169.69
4.93
PNW
HYDRO00
000000
00
42633.
111087.
29.7
0.00
0.00
0.00
0.00
0.00
14.80
630.97
630.97
5.68
AZNM
HYDRO00
000000
00
2490.
7022.
32.2
0.00
0.00
0.00
0.00
0.00
15.40
38.35
38.35
5.46
RMPA
HYDRO00
000000
00
2692.
7592.
32.2
0.00
0.00
0.00
0.00
0.00
15.30
41.19
41.19
5.43
NWPE
HYDRO00
000000
00
1758.
4958.
32.2
0.00
0.00
0.00
0.00
0.00
15.20
26.72
26.72
5.39
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Hydro
8
89869.
269380.
34.2
0.00
0.00
0.00
0.00
0.00
15.01
1348.50
1348.50
5.01
MECS
CC
0413
000000
00
42.
7.
2.0
30.51
1.03
0.23
31.54
0.00
14.40
0.60
0.83
115.59
MECS
CC
0422
000000
00
1456.
1075.
8.4
22.20
1.03
24.98
23.23
0.00
13.90
20.24
45.22
42.04
ECAO
CC
0222
000000
00
1491.
341.
2.6
24.59
1.03
8.73
25.62
0.00
14.00
20.87
29.60
86.89
ECAO
CC
0224
000000
00
168.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.34
3.34
0.00
ECAO
CC
0422
000000
00
4912.
2630.
6.1
24.39
1.03
66.86
25.42
0.00
13.90
68.28
135.14
51.38
ERCTTXCC
1922
000000
00
1108.
2458.
25.3
24.19
1.03
62.00
25.22
0.00
13.90
15.40
77.40
31.49
ERCTTXCC
1923
000000
00
463.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
9.21
9.21
0.00
ERCTTXCC
1924
000000
00
162.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.22
3.22
0.00
ERCTTXCC
2313
000000
00
7.
5.
8.4
35.80
1.03
0.19
36.83
0.00
14.90
0.10
0.29
57.00
ERCTTXCC
2322
000000
00
4495.
22160.
56.3
24.50
1.03
565.81
25.53
0.00
13.90
62.48
628.29
28.35
ERCTTXCC
2513
000000
00
22.
39.
20.2
30.29
1.03
1.22
31.32
0.00
19.90
0.44
1.66
42.56
ERCTTXCC
2514
000000
00
3.
1.
4.5
38.98
1.03
0.05
40.01
0.00
19.90
0.06
0.11
90.38
ERCTTXCC
2523
000000
00
103.
182.
20.2
30.29
1.03
5.71
31.32
0.00
19.90
2.05
7.76
42.56
ERCTTXCC
2524
000000
00
36.
14.
4.5
38.98
1.03
0.57
40.01
0.00
19.90
0.72
1.29
90.38
ERCTTXCC
2722
000000
00
8847.
63456.
81.9
24.63
1.03
1628.01
25.66
0.00
13.90
122.97
1750.99
27.59
ERCTTXCC
3522
000000
00
2623.
20773.
90.4
24.66
1.03
533.70
25.69
0.00
13.90
36.46
570.16
27.45
ERCTTXCC
3523
000000
00
258.
191.
8.4
35.80
1.03
7.02
36.83
0.00
13.90
3.59
10.61
55.65
MACE
CC
0122
000000
00
3085.
4044.
15.0
28.56
1.03
119.68
29.59
0.00
13.90
42.88
162.56
40.20
MACE
CC
0123
000000
00
762.
131.
2.0
36.65
1.03
4.92
37.68
0.00
14.50
11.05
15.97
122.31
MACE
CC
0222
000000
00
1287.
2050.
18.2
27.38
1.03
58.26
28.41
0.00
13.90
17.89
76.15
37.14
MACE
CC
0224
000000
00
224.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
3.11
3.11
0.00
MACW
CC
0222
000000
00
2689.
2497.
10.6
27.97
1.03
72.41
29.00
0.00
13.90
37.38
109.79
43.97
MACS
CC
0222
000000
00
142.
169.
13.6
31.71
1.03
5.52
32.74
0.00
13.90
1.97
7.49
44.45
WUMSWICC
1322
000000
00
307.
364.
13.6
32.27
1.03
12.13
33.30
0.00
13.90
4.27
16.40
45.01
MANO
CC
0413
000000
00
20.
3.
2.0
41.41
1.03
0.15
42.44
0.00
13.90
0.28
0.42
123.57
MANO
CC
0422
000000
00
3078.
713.
2.6
28.09
1.03
20.78
29.12
0.00
13.90
42.78
63.56
89.09
MANOMOCC
0522
000000
00
260.
45.
2.0
27.98
1.03
1.29
29.01
0.00
13.90
3.61
4.91
110.14
MAPP
CC
0422
000000
00
537.
92.
2.0
26.64
1.03
2.55
27.67
0.00
13.90
7.46
10.01
108.80
MAPP
CC
1113
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.85
0.85
0.00
MAPP
CC
1122
000000
00
451.
77.
2.0
27.90
1.03
2.24
28.93
0.00
13.90
6.27
8.50
110.07
MAPP
CC
1123
000000
00
89.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.24
1.24
0.00
MAPP
CC
1124
000000
00
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.50
1.48
1.48
0.00
MAPPNECC
1422
000000
00
118.
25.
2.4
26.64
1.03
0.70
27.67
0.00
13.90
1.64
2.34
92.51
UPNY
CC
0123
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.01
1.01
0.00
DSNY
CC
0122
000000
00
1830.
13139.
82.0
26.43
1.03
360.73
27.46
0.00
13.90
25.44
386.17
29.39
DSNY
CC
0123
000000
00
101.
17.
2.0
37.19
1.03
0.66
38.22
0.00
13.90
1.40
2.07
119.35
NYC
CC
0122
000000
00
490.
2910.
67.8
28.09
1.03
84.76
29.12
0.00
13.90
6.81
91.57
31.46
NYC
CC
0123
000000
00
78.
31.
4.5
38.95
1.03
1.23
39.98
0.00
13.90
1.08
2.32
75.17
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
23
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CC
0113
000000
00
22.
49.
25.3
38.13
1.03
1.91
39.16
0.00
14.90
0.33
2.24
45.88
LILC
CC
0122
000000
00
136.
808.
67.8
27.62
1.03
23.14
28.65
0.00
13.90
1.89
25.03
30.99
NENG
CC
0113
000000
00
96.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.30
1.37
1.37
0.00
NENG
CC
0122
000000
00
5859.
24984.
48.7
25.82
1.03
670.71
26.85
0.00
14.00
82.03
752.74
30.13
NENG
CC
0123
000000
00
1003.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.20
14.24
14.24
0.00
NENG
CC
0912
000000
00
33.
261.
90.4
25.45
1.03
6.92
26.48
0.00
13.90
0.46
7.38
28.23
NENG
CC
0922
000000
00
1351.
10699.
90.4
25.45
1.03
283.31
26.48
0.00
13.90
18.78
302.08
28.23
NENGCTCC
3222
000000
00
1684.
12650.
85.8
25.78
1.03
339.21
26.81
0.00
13.90
23.41
362.62
28.67
NENGNHCC
3022
000000
00
1245.
9860.
90.4
25.45
1.03
261.08
26.48
0.00
13.90
17.31
278.38
28.23
FRCCFLCC
1512
000000
00
85.
63.
8.4
29.01
1.03
1.89
30.04
0.00
19.90
1.69
3.58
56.98
FRCCFLCC
1513
000000
00
89.
66.
8.4
36.91
1.03
2.49
37.94
0.00
14.50
1.29
3.78
57.57
FRCCFLCC
1522
000000
00
15348.
71040.
52.8
28.90
1.03
2126.35
29.93
0.00
14.10
216.41
2342.76
32.98
FRCCFLCC
1523
000000
00
789.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.40
11.36
11.36
0.00
FRCCFLCC
1524
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.47
0.47
0.00
VACA
CC
0622
000000
00
450.
332.
8.4
28.14
1.03
9.70
29.17
0.00
13.90
6.25
15.95
47.99
VACANCCC
0613
000000
00
84.
14.
2.0
41.05
1.03
0.61
42.08
0.00
19.90
1.67
2.28
158.23
VACANCCC
0622
000000
00
940.
694.
8.4
28.14
1.03
20.25
29.17
0.00
13.90
13.07
33.32
47.99
VACANCCC
0623
000000
00
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
1.01
1.01
0.00
VACANCCC
0624
000000
00
161.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
2.40
2.40
0.00
VACAVACC
0322
000000
00
2336.
1099.
5.4
29.93
1.03
34.01
30.96
0.00
13.90
32.47
66.49
60.51
VACAVACC
0323
000000
00
594.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
8.26
8.26
0.00
TVA
CC
0622
000000
00
79.
94.
13.6
25.47
1.03
2.49
26.50
0.00
13.90
1.10
3.58
38.21
TVA
MSCC
1622
000000
00
2500.
2512.
11.5
25.41
1.03
66.43
26.44
0.00
13.90
34.75
101.18
40.27
SOU
CC
0612
000000
00
27.
88.
37.1
26.37
1.03
2.40
27.40
0.00
13.90
0.38
2.78
31.68
SOU
CC
0613
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.86
0.86
0.00
SOU
CC
0622
000000
00
10500.
18268.
19.9
26.42
1.03
501.48
27.45
0.00
13.90
145.95
647.43
35.44
SOU
FLCC
1522
000000
00
500.
1625.
37.1
26.37
1.03
44.54
27.40
0.00
13.90
6.95
51.49
31.68
SOU
MSCC
1622
000000
00
1000.
3250.
37.1
26.37
1.03
89.07
27.40
0.00
13.90
13.90
102.97
31.68
ENTG
CC
1022
000000
00
6669.
8767.
15.0
25.37
1.03
231.47
26.40
0.00
13.90
92.70
324.17
36.98
ENTG
CC
1023
000000
00
203.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
4.04
4.04
0.00
ENTGMSCC
1622
000000
00
3835.
5931.
17.7
24.89
1.03
153.76
25.92
0.00
13.90
53.31
207.06
34.91
ENTGMOCC
0522
000000
00
225.
39.
2.0
24.89
1.03
1.00
25.92
0.00
13.90
3.13
4.13
107.05
ENTGTXCC
2322
000000
00
911.
156.
2.0
24.89
1.03
4.05
25.92
0.00
13.90
12.66
16.71
107.05
SPPNMOCC
0522
000000
00
1437.
740.
5.9
25.11
1.03
19.34
26.14
0.00
13.90
19.97
39.32
53.13
SPPS
CC
1022
000000
00
912.
7223.
90.4
25.64
1.03
192.63
26.67
0.00
13.90
12.68
205.31
28.43
SPPS
CC
3613
000000
00
40.
7.
2.0
34.42
1.03
0.24
35.45
0.00
14.40
0.58
0.82
119.50
SPPS
CC
3622
000000
00
6283.
11252.
20.4
25.10
1.03
294.00
26.13
0.00
14.00
87.96
381.97
33.95
SPPS
CC
3623
000000
00
219.
97.
5.0
32.59
1.03
3.25
33.62
0.00
19.90
4.36
7.61
78.70
SPPS
CC
3624
000000
00
39.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.54
0.54
0.00
SPPSMSCC
1613
000000
00
50.
9.
2.0
33.25
1.03
0.29
34.28
0.00
19.80
0.99
1.28
149.85
SPPSTXCC
2322
000000
00
745.
4212.
64.5
25.60
1.03
112.16
26.63
0.00
13.90
10.36
122.51
29.08
SPPSTXCC
2722
000000
00
1140.
8777.
87.9
25.61
1.03
233.85
26.64
0.00
13.90
15.85
249.70
28.45
SPPSTXCC
3522
000000
00
551.
3746.
77.6
25.50
1.03
99.38
26.53
0.00
13.90
7.66
107.03
28.57
CALI
CC
0812
000000
00
40.
238.
67.8
33.95
1.03
8.31
34.98
0.00
14.90
0.60
8.91
37.49
CALI
CC
0813
000000
00
65.
11.
2.0
38.48
1.03
0.44
39.51
0.00
14.40
0.94
1.38
123.56
CALI
CC
0822
000000
00
5856.
46377.
90.4
29.06
1.03
1395.33
30.09
0.00
13.90
81.40
1476.73
31.84
CALI
CC
0823
000000
00
513.
88.
2.0
35.68
1.03
3.23
36.71
0.00
14.40
7.39
10.61
120.76
CALI
CC
0824
000000
00
272.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
4.05
4.05
0.00
PNW
CC
0722
000000
00
1512.
11974.
90.4
25.91
1.03
322.54
26.94
0.00
13.90
21.02
343.55
28.69
PNW
CC
0723
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
PNW
CC
0822
000000
00
1533.
12141.
90.4
26.70
1.03
336.66
27.73
0.00
13.90
21.31
357.97
29.48
PNW
CC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNM
CC
0812
000000
00
19.
10.
5.9
29.81
1.03
0.30
30.84
0.00
13.90
0.26
0.57
57.83
AZNM
CC
0813
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNM
CC
0822
000000
00
8832.
50240.
64.9
28.99
1.03
1508.43
30.02
0.00
13.90
122.76
1631.20
32.47
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
24
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
CC
0823
000000
00
510.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.50
7.39
7.39
0.00
AZNM
CC
0824
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
0.00
0.00
0.00
AZNMTXCC
3523
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
RMPA
CC
0822
000000
00
1281.
715.
6.4
28.48
1.03
21.10
29.51
0.00
13.90
17.81
38.91
54.41
RMPA
CC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
NWPE
CC
0722
000000
00
106.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.47
1.47
0.00
NENG
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
8
(
a)
307.
746.
27.7
28.52
1.95
22.73
30.47
70.18
11.70
25.17
47.90
64.23
WUMS
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
25
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Comb.
Cycle
Gas
9
133123.
471593.
40.4
26.76
1.03
13105.56
27.79
0.16
14.02
1888.35
14993.91
31.79
ECAO
IGCC
0441142050710
00
262.
2013.
87.7
7.71
1.00
17.54
8.71
0.00
31.40
8.23
25.77
12.80
FRCCFLIGCC
1541122050710
00
250.
1921.
87.7
9.59
1.00
20.33
10.59
0.00
31.40
7.85
28.18
14.67
NWPE
IGCC
0831402050710
00
100.
768.
87.7
6.15
1.00
5.50
7.15
0.00
31.40
3.14
8.64
11.24
NENG
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTIGCC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTIGCC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
26
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXIGCC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXIGCC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCIGCC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCIGCC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
IGCC
10
612.
4702.
87.7
8.22
1.00
43.37
9.22
0.00
31.40
19.22
62.58
13.31
MECS
CT
0411
000000
00
9.
2.
2.0
26.91
1.03
0.04
27.94
0.00
11.20
0.10
0.14
92.96
MECS
CT
0412
000000
00
152.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.00
0.61
0.61
0.00
MECS
CT
0413
000000
00
114.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.28
1.28
0.00
MECS
CT
0414
000000
00
838.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
9.05
9.05
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
27
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CT
0422
000000
00
2392.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
6.70
6.70
0.00
MECS
CT
0424
000000
00
272.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
2.80
2.80
0.00
ECAO
CT
0213
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.20
0.20
0.00
ECAO
CT
0214
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
ECAO
CT
0222
000000
00
892.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
2.50
2.50
0.00
ECAO
CT
0412
000000
00
165.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.50
0.58
0.58
0.00
ECAO
CT
0413
000000
00
136.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.52
1.52
0.00
ECAO
CT
0414
000000
00
937.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
10.12
10.12
0.00
ECAO
CT
0422
000000
00
9144.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.90
26.52
26.52
0.00
ECAO
CT
0423
000000
00
285.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.40
0.97
0.97
0.00
ECAO
CT
0424
000000
00
1010.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.20
3.23
3.23
0.00
ECAO
CT
0612
000000
00
6.
1.
2.0
33.41
1.03
0.04
34.44
0.00
11.20
0.07
0.10
99.46
ECAO
CT
0614
000000
00
140.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.57
1.57
0.00
ECAO
CT
0622
000000
00
4215.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
11.80
11.80
0.00
ECAO
CT
0623
000000
00
285.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.60
1.03
1.03
0.00
ECAO
CT
0624
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
ECAOVACT
0322
000000
00
250.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.70
0.70
0.00
ERCTTXCT
1814
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.71
1.71
0.00
ERCTTXCT
1922
000000
00
980.
169.
2.0
34.46
1.03
5.99
35.49
0.00
2.80
2.74
8.74
51.75
ERCTTXCT
1923
000000
00
348.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
3.90
3.90
0.00
ERCTTXCT
1924
000000
00
354.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.20
2.19
2.19
0.00
ERCTTXCT
2114
000000
00
5.
2.
4.6
46.88
1.03
0.10
47.91
0.00
2.80
0.01
0.11
54.85
ERCTTXCT
2122
000000
00
85.
64.
8.5
35.27
1.03
2.31
36.30
0.00
2.80
0.24
2.55
40.04
ERCTTXCT
2214
000000
00
56.
23.
4.6
46.88
1.03
1.08
47.91
0.00
11.20
0.63
1.71
75.68
ERCTTXCT
2312
000000
00
7.
5.
8.5
33.26
1.03
0.18
34.29
0.00
2.80
0.02
0.20
38.03
ERCTTXCT
2313
000000
00
21.
8.
4.6
44.41
1.03
0.38
45.44
0.00
11.20
0.24
0.62
73.21
ERCTTXCT
2314
000000
00
4.
2.
4.6
46.88
1.03
0.08
47.91
0.00
11.20
0.04
0.12
75.68
ERCTTXCT
2322
000000
00
460.
200.
5.0
37.11
1.03
7.63
38.14
0.00
2.80
1.29
8.92
44.58
ERCTTXCT
2323
000000
00
200.
81.
4.6
41.95
1.03
3.47
42.98
0.00
2.80
0.56
4.03
49.92
ERCTTXCT
2414
000000
00
7.
3.
4.6
46.88
1.03
0.14
47.91
0.00
11.20
0.08
0.21
75.68
ERCTTXCT
2512
000000
00
8.
6.
8.5
34.03
1.03
0.21
35.06
0.00
3.80
0.03
0.24
40.13
ERCTTXCT
2514
000000
00
27.
11.
4.6
46.88
1.03
0.52
47.91
0.00
11.20
0.30
0.82
75.68
ERCTTXCT
2722
000000
00
275.
206.
8.5
35.27
1.03
7.47
36.30
0.00
2.80
0.77
8.24
40.04
ERCTTXCT
3514
000000
00
1.
0.
4.6
46.88
1.03
0.02
47.91
0.00
2.80
0.00
0.02
54.85
ERCTTXCT
3522
000000
00
260.
195.
8.5
37.09
1.03
7.42
38.12
0.00
2.80
0.73
8.15
41.85
ERCTTXCT
3523
000000
00
502.
202.
4.6
40.46
1.03
8.40
41.49
0.00
3.10
1.56
9.96
49.18
ERCTTXCT
3524
000000
00
293.
118.
4.6
47.15
1.03
5.69
48.18
0.00
3.30
0.97
6.66
56.36
MACE
CT
0113
000000
00
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.25
0.25
0.00
MACE
CT
0114
000000
00
612.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
6.85
6.85
0.00
MACE
CT
0122
000000
00
1024.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.40
3.48
3.48
0.00
MACE
CT
0123
000000
00
1635.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
5.40
8.83
8.83
0.00
MACE
CT
0124
000000
00
1720.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
18.75
18.75
0.00
MACE
CT
0212
000000
00
3.
1.
2.0
34.84
1.03
0.02
35.87
0.00
2.80
0.01
0.03
52.13
MACE
CT
0213
000000
00
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.69
0.69
0.00
MACE
CT
0214
000000
00
420.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
4.66
4.66
0.00
MACE
CT
0222
000000
00
1923.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.30
6.35
6.35
0.00
MACE
CT
0223
000000
00
190.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
2.13
2.13
0.00
MACEVACT
0312
000000
00
4.
1.
2.0
32.23
1.03
0.02
33.26
0.00
4.10
0.02
0.04
57.06
MACEVACT
0314
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.13
0.13
0.00
MACEVACT
0323
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
MACW
CT
0213
000000
00
108.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.21
1.21
0.00
MACW
CT
0214
000000
00
620.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
6.88
6.88
0.00
MACW
CT
0222
000000
00
671.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.88
1.88
0.00
MACW
CT
0223
000000
00
113.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.27
1.27
0.00
MACW
CT
0224
000000
00
134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.38
0.38
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
28
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACS
CT
0211
000000
00
6.
7.
13.8
34.34
1.03
0.26
35.37
0.00
2.80
0.02
0.27
37.68
MACS
CT
0212
000000
00
45.
55.
13.8
36.08
1.03
2.02
37.11
0.00
3.60
0.16
2.19
40.08
MACS
CT
0214
000000
00
378.
65.
2.0
50.96
1.03
3.39
51.99
0.00
11.20
4.23
7.62
117.02
MACS
CT
0222
000000
00
578.
425.
8.4
40.31
1.03
17.56
41.34
0.00
4.10
2.37
19.93
46.91
MACS
CT
0223
000000
00
208.
36.
2.0
47.55
1.03
1.74
48.58
0.00
11.20
2.33
4.07
113.61
MACS
CT
0224
000000
00
920.
151.
1.9
50.97
1.03
7.84
52.00
0.00
4.80
4.42
12.26
81.27
MACSVACT
0322
000000
00
169.
127.
8.5
40.02
1.03
5.19
41.05
0.00
2.80
0.47
5.67
44.79
WUMS
CT
0413
000000
00
23.
4.
2.0
47.27
1.03
0.19
48.30
0.00
2.80
0.06
0.26
64.55
WUMS
CT
0414
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
WUMSWICT
1223
000000
00
212.
37.
2.0
48.99
1.03
1.83
50.02
0.00
2.80
0.59
2.42
66.28
WUMSWICT
1224
000000
00
664.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.86
1.86
0.00
WUMSWICT
1312
000000
00
18.
22.
13.8
41.40
1.03
0.93
42.43
0.00
3.00
0.05
0.98
44.90
WUMSWICT
1313
000000
00
61.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.68
0.68
0.00
WUMSWICT
1314
000000
00
187.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
1.96
1.96
0.00
WUMSWICT
1322
000000
00
1221.
729.
6.8
41.48
1.03
30.99
42.51
0.00
2.80
3.42
34.41
47.20
WUMSWICT
1323
000000
00
90.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.01
1.01
0.00
WUMSWICT
1324
000000
00
630.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.90
2.46
2.46
0.00
MANO
CT
0411
000000
00
3.
1.
2.0
33.58
1.03
0.02
34.61
0.00
11.20
0.03
0.05
99.63
MANO
CT
0412
000000
00
191.
33.
2.0
39.73
1.03
1.34
40.76
0.00
3.50
0.67
2.01
61.08
MANO
CT
0413
000000
00
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.62
0.62
0.00
MANO
CT
0414
000000
00
1377.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.00
15.15
15.15
0.00
MANO
CT
0422
000000
00
9496.
67.
0.1
40.75
1.03
2.78
41.78
0.00
2.90
27.54
30.32
455.53
MANO
CT
0424
000000
00
616.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.60
6.53
6.53
0.00
MANOMOCT
0512
000000
00
37.
6.
2.0
38.46
1.03
0.25
39.49
0.00
4.00
0.15
0.40
62.71
MANOMOCT
0513
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.90
0.17
0.17
0.00
MANOMOCT
0514
000000
00
100.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
1.05
1.05
0.00
MANOMOCT
0522
000000
00
1002.
173.
2.0
40.78
1.03
7.22
41.81
0.00
2.80
2.81
10.02
58.07
MANOMOCT
0523
000000
00
220.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.50
0.99
0.99
0.00
MANOMOCT
0524
000000
00
124.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.70
1.20
1.20
0.00
MAPP
CT
0414
000000
00
64.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.72
0.72
0.00
MAPP
CT
0712
000000
00
2.
0.
2.0
38.82
1.03
0.01
39.85
0.00
2.80
0.01
0.02
56.11
MAPP
CT
0713
000000
00
64.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
0.65
0.65
0.00
MAPP
CT
0714
000000
00
114.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.90
1.13
1.13
0.00
MAPP
CT
0722
000000
00
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.08
0.08
0.00
MAPP
CT
0724
000000
00
371.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.04
1.04
0.00
MAPP
CT
1111
000000
00
64.
11.
2.0
32.10
1.03
0.37
33.13
0.00
5.70
0.36
0.73
66.22
MAPP
CT
1112
000000
00
273.
47.
2.0
37.95
1.03
1.83
38.98
0.00
3.80
1.04
2.87
61.04
MAPP
CT
1113
000000
00
144.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.50
0.65
0.65
0.00
MAPP
CT
1114
000000
00
1269.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
13.07
13.07
0.00
MAPP
CT
1122
000000
00
1513.
100.
0.8
38.93
1.03
3.98
39.96
0.00
2.80
4.24
8.22
82.46
MAPP
CT
1123
000000
00
934.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.90
4.58
4.58
0.00
MAPP
CT
1124
000000
00
353.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
3.57
3.57
0.00
MAPPMOCT
0513
000000
00
42.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.12
0.12
0.00
MAPPMOCT
0523
000000
00
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.69
0.69
0.00
MAPPNECT
1412
000000
00
49.
8.
2.0
37.28
1.03
0.32
38.31
0.00
5.00
0.24
0.57
67.34
MAPPNECT
1413
000000
00
21.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.24
0.24
0.00
MAPPNECT
1414
000000
00
234.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
2.46
2.46
0.00
MAPPNECT
1422
000000
00
629.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.20
2.01
2.01
0.00
MAPPNECT
1423
000000
00
496.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
5.50
2.73
2.73
0.00
MAPPNECT
1424
000000
00
82.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.23
0.23
0.00
MAPPWICT
1312
000000
00
25.
4.
2.0
37.49
1.03
0.17
38.52
0.00
3.60
0.09
0.26
59.42
MAPPWICT
1313
000000
00
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.80
0.05
0.05
0.00
MAPPWICT
1314
000000
00
83.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.20
0.85
0.85
0.00
MAPPWICT
1322
000000
00
82.
14.
2.0
38.82
1.03
0.56
39.85
0.00
2.80
0.23
0.79
56.11
MAPPWICT
1323
000000
00
484.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.42
5.42
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
29
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CT
0112
000000
00
8.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.02
0.02
0.00
UPNY
CT
0114
000000
00
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.20
0.54
0.54
0.00
UPNY
CT
0122
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.12
0.12
0.00
DSNY
CT
0114
000000
00
104.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
1.13
1.13
0.00
DSNY
CT
0124
000000
00
74.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.83
0.83
0.00
NYC
CT
0113
000000
00
85.
15.
2.0
43.38
1.03
0.65
44.41
0.00
11.20
0.95
1.60
109.43
NYC
CT
0114
000000
00
1094.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
12.25
12.25
0.00
NYC
CT
0122
000000
00
460.
194.
4.8
38.30
1.03
7.62
39.33
0.00
2.80
1.29
8.91
45.98
NYC
CT
0124
000000
00
762.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
8.53
8.53
0.00
LILC
CT
0112
000000
00
9.
55.
69.2
35.19
1.03
1.98
36.22
0.00
11.20
0.10
2.08
38.06
LILC
CT
0114
000000
00
332.
35.
1.2
47.73
1.03
1.73
48.76
0.00
11.10
3.69
5.41
152.72
LILC
CT
0122
000000
00
405.
1445.
40.7
38.35
1.03
56.90
39.38
0.00
2.80
1.13
58.03
40.16
LILC
CT
0123
000000
00
902.
224.
2.8
45.35
1.03
10.38
46.38
0.00
5.30
4.78
15.16
67.75
LILC
CT
0124
000000
00
205.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
2.30
2.30
0.00
NENG
CT
0112
000000
00
37.
15.
4.6
33.46
1.03
0.51
34.49
0.00
4.30
0.16
0.67
45.16
NENG
CT
0113
000000
00
33.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.37
0.37
0.00
NENG
CT
0114
000000
00
234.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
2.50
2.50
0.00
NENG
CT
0122
000000
00
693.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.94
1.94
0.00
NENG
CT
0123
000000
00
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.10
0.44
0.44
0.00
NENG
CT
0124
000000
00
121.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.40
1.26
1.26
0.00
NENG
CT
0912
000000
00
1.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.01
0.01
0.00
NENG
CT
0914
000000
00
133.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.49
1.49
0.00
NENG
CT
0923
000000
00
41.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.46
0.46
0.00
NENG
CT
2814
000000
00
70.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.78
0.78
0.00
NENGCTCT
3212
000000
00
6.
2.
4.6
31.50
1.03
0.08
32.53
0.00
10.60
0.06
0.14
58.81
NENGCTCT
3213
000000
00
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.17
0.17
0.00
NENGCTCT
3214
000000
00
199.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
2.21
2.21
0.00
NENGCTCT
3222
000000
00
333.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.93
0.93
0.00
NENGCTCT
3223
000000
00
31.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.09
0.09
0.00
NENGCTCT
3224
000000
00
418.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.10
1.71
1.71
0.00
NENGNHCT
2914
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.91
0.91
0.00
NENGNHCT
3014
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
FRCCFLCT
1512
000000
00
68.
51.
8.5
38.68
1.03
2.02
39.71
0.00
4.60
0.31
2.33
45.85
FRCCFLCT
1513
000000
00
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.34
0.34
0.00
FRCCFLCT
1514
000000
00
389.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
3.93
3.93
0.00
FRCCFLCT
1522
000000
00
5658.
1944.
3.9
40.81
1.03
81.34
41.84
0.00
3.00
16.97
98.31
50.57
FRCCFLCT
1523
000000
00
2073.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
5.10
10.57
10.57
0.00
FRCCFLCT
1524
000000
00
2182.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
5.20
11.35
11.35
0.00
VACA
CT
0612
000000
00
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.06
0.06
0.00
VACA
CT
0613
000000
00
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.67
0.67
0.00
VACA
CT
0614
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.52
5.52
0.00
VACA
CT
0622
000000
00
1934.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
5.42
5.42
0.00
VACA
CT
0623
000000
00
446.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.00
5.00
0.00
VACA
CT
0624
000000
00
581.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.10
2.38
2.38
0.00
VACANCCT
0611
000000
00
1.
0.
2.0
33.90
1.03
0.01
34.93
0.00
2.80
0.00
0.01
51.18
VACANCCT
0613
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
VACANCCT
0614
000000
00
222.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
2.42
2.42
0.00
VACANCCT
0622
000000
00
3047.
89.
0.3
40.42
1.03
3.69
41.45
0.00
2.80
8.53
12.22
137.36
VACANCCT
0623
000000
00
1291.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.10
4.00
4.00
0.00
VACANCCT
0624
000000
00
430.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
4.82
4.82
0.00
VACAVACT
0312
000000
00
28.
5.
2.0
35.89
1.03
0.18
36.92
0.00
2.80
0.08
0.26
53.18
VACAVACT
0313
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.01
0.01
0.00
VACAVACT
0314
000000
00
426.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
4.64
4.64
0.00
VACAVACT
0322
000000
00
1647.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
4.61
4.61
0.00
VACAVACT
0324
000000
00
387.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.08
1.08
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
30
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
CT
0612
000000
00
4.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.01
0.01
0.00
TVA
CT
0614
000000
00
291.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
3.26
3.26
0.00
TVA
CT
0622
000000
00
3741.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.90
10.85
10.85
0.00
TVA
CT
0623
000000
00
1500.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
16.80
16.80
0.00
TVA
MSCT
1612
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.06
0.06
0.00
TVA
MSCT
1614
000000
00
9.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
TVA
MSCT
1622
000000
00
1903.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
5.33
5.33
0.00
SOU
CT
0611
000000
00
3.
1.
2.0
31.42
1.03
0.02
32.45
0.00
2.80
0.01
0.03
48.71
SOU
CT
0613
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.03
0.03
0.00
SOU
CT
0614
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
0.90
0.90
0.00
SOU
CT
0622
000000
00
7042.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
19.72
19.72
0.00
SOU
CT
0623
000000
00
2277.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.20
9.56
9.56
0.00
SOU
CT
0624
000000
00
673.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.30
2.22
2.22
0.00
SOU
MSCT
1613
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.22
0.22
0.00
SOU
MSCT
1614
000000
00
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.90
0.90
0.00
SOU
MSCT
1622
000000
00
640.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.79
1.79
0.00
SOU
MSCT
1624
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.40
0.67
0.67
0.00
ENTG
CT
1012
000000
00
66.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.18
0.18
0.00
ENTG
CT
1014
000000
00
78.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.87
0.87
0.00
ENTG
CT
1022
000000
00
1476.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.00
4.43
4.43
0.00
ENTG
CT
1023
000000
00
216.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.80
1.04
1.04
0.00
ENTGMSCT
1614
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.12
0.12
0.00
ENTGMSCT
1622
000000
00
613.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.72
1.72
0.00
ENTGMOCT
0513
000000
00
45.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.20
0.28
0.28
0.00
ENTGMOCT
0522
000000
00
290.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.81
0.81
0.00
SPPN
CT
1711
000000
00
17.
9.
5.9
30.20
1.03
0.27
31.23
0.00
3.50
0.06
0.33
37.99
SPPN
CT
1712
000000
00
214.
37.
2.0
36.03
1.03
1.37
37.06
0.00
4.00
0.86
2.22
60.29
SPPN
CT
1713
000000
00
90.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.60
0.41
0.41
0.00
SPPN
CT
1714
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
5.08
5.08
0.00
SPPN
CT
1722
000000
00
353.
61.
2.0
37.12
1.03
2.32
38.15
0.00
3.60
1.27
3.59
59.05
SPPN
CT
1723
000000
00
637.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
6.82
6.82
0.00
SPPN
CT
1724
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.23
0.23
0.00
SPPNMOCT
0511
000000
00
2.
1.
5.9
30.63
1.03
0.03
31.66
0.00
2.80
0.01
0.04
37.07
SPPNMOCT
0512
000000
00
103.
18.
2.0
34.82
1.03
0.64
35.85
0.00
5.00
0.52
1.15
64.88
SPPNMOCT
0513
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
SPPNMOCT
0514
000000
00
309.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
3.34
3.34
0.00
SPPNMOCT
0522
000000
00
1320.
198.
1.7
36.69
1.03
7.47
37.72
0.00
3.70
4.88
12.36
62.37
SPPNMOCT
0523
000000
00
733.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.40
3.23
3.23
0.00
SPPNMOCT
0524
000000
00
288.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.81
0.81
0.00
SPPS
CT
0812
000000
00
6.
1.
2.0
35.11
1.03
0.04
36.14
0.00
6.20
0.04
0.07
72.14
SPPS
CT
0814
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.39
0.39
0.00
SPPS
CT
0823
000000
00
66.
11.
2.0
41.65
1.03
0.49
42.68
0.00
6.20
0.41
0.89
78.67
SPPS
CT
0824
000000
00
244.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.68
0.68
0.00
SPPS
CT
1012
000000
00
9.
2.
2.0
34.95
1.03
0.06
35.98
0.00
4.30
0.04
0.09
60.95
SPPS
CT
1014
000000
00
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.40
0.79
0.79
0.00
SPPS
CT
1022
000000
00
457.
79.
2.0
35.71
1.03
2.89
36.74
0.00
2.80
1.28
4.17
52.99
SPPS
CT
3612
000000
00
11.
2.
2.0
34.14
1.03
0.07
35.17
0.00
4.90
0.05
0.12
63.61
SPPS
CT
3614
000000
00
161.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.00
1.77
1.77
0.00
SPPS
CT
3622
000000
00
512.
88.
2.0
35.71
1.03
3.24
36.74
0.00
2.80
1.43
4.67
52.99
SPPS
CT
3623
000000
00
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.59
0.59
0.00
SPPS
CT
3624
000000
00
162.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.81
1.81
0.00
SPPSMSCT
1614
000000
00
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.17
0.17
0.00
SPPSTXCT
2214
000000
00
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.45
0.45
0.00
SPPSTXCT
2322
000000
00
100.
17.
2.0
35.71
1.03
0.63
36.74
0.00
2.80
0.28
0.91
52.99
SPPSTXCT
2512
000000
00
3.
1.
2.0
35.58
1.03
0.02
36.61
0.00
11.20
0.03
0.05
101.64
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
31
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXCT
2513
000000
00
5.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.06
0.06
0.00
SPPSTXCT
2514
000000
00
47.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.53
0.53
0.00
SPPSTXCT
2524
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
SPPSTXCT
2722
000000
00
95.
16.
2.0
35.71
1.03
0.60
36.74
0.00
2.80
0.27
0.87
52.99
SPPSTXCT
3513
000000
00
2.
0.
2.0
41.20
1.03
0.01
42.23
0.00
2.80
0.01
0.02
58.49
SPPSTXCT
3514
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.48
0.48
0.00
CALI
CT
0812
000000
00
3.
1.
2.0
39.70
1.03
0.02
40.73
0.00
4.50
0.01
0.03
66.86
CALI
CT
0813
000000
00
203.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.50
0.91
0.91
0.00
CALI
CT
0814
000000
00
550.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
5.55
5.55
0.00
CALI
CT
0821
000000
00
48.
291.
69.2
35.54
1.03
10.64
36.57
0.00
2.80
0.13
10.78
37.03
CALI
CT
0822
000000
00
2209.
380.
2.0
37.97
1.03
14.84
39.00
0.00
2.80
6.19
21.02
55.26
CALI
CT
0823
000000
00
927.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
5.30
4.91
4.91
0.00
CALI
CT
0824
000000
00
542.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
5.00
2.71
2.71
0.00
PNW
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
0.00
0.00
0.00
PNW
CT
0722
000000
00
1151.
5328.
52.8
36.35
1.03
199.16
37.38
0.00
2.80
3.22
202.38
37.98
PNW
CT
0724
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
PNW
CT
0812
000000
00
3.
14.
52.8
32.05
1.03
0.46
33.08
0.00
2.80
0.01
0.47
33.69
PNW
CT
0814
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
PNW
CT
0822
000000
00
371.
1717.
52.8
36.09
1.03
63.76
37.12
0.00
2.80
1.04
64.80
37.73
AZNM
CT
0813
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.18
0.18
0.00
AZNM
CT
0814
000000
00
288.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
3.02
3.02
0.00
AZNM
CT
0822
000000
00
1747.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.10
5.42
5.42
0.00
AZNM
CT
0823
000000
00
752.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
8.42
8.42
0.00
AZNM
CT
0824
000000
00
722.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.90
2.82
2.82
0.00
AZNMTXCT
3523
000000
00
69.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.19
0.19
0.00
RMPA
CT
0713
000000
00
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.50
0.31
0.31
0.00
RMPA
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
RMPA
CT
0722
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.13
0.13
0.00
RMPA
CT
0723
000000
00
42.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.12
0.12
0.00
RMPA
CT
0812
000000
00
10.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
RMPA
CT
0814
000000
00
121.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.36
1.36
0.00
RMPA
CT
0822
000000
00
1444.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.00
4.33
4.33
0.00
RMPA
CT
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
RMPA
CT
0824
000000
00
174.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.95
1.95
0.00
RMPANECT
1412
000000
00
4.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.04
0.04
0.00
RMPANECT
1414
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.12
0.12
0.00
NWPE
CT
0712
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
NWPE
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
NWPE
CT
0722
000000
00
160.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.45
0.45
0.00
NWPE
CT
0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
NWPE
CT
0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
NWPE
CT
0814
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
0.00
0.00
0.00
NWPE
CT
0822
000000
00
928.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
2.60
2.60
0.00
NWPE
CT
0824
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
NENG
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTACT
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTACT
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
32
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
8
(
a)
183.
31.
1.9
41.32
3.91
1.40
45.23
55.48
9.80
11.98
13.38
431.87
WUMS
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
33
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXACT
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXACT
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
34
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCCT
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCACT
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCACT
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Turbine
11
130305.
15796.
1.4
38.19
1.04
619.54
39.22
0.08
4.76
630.04
1249.59
79.11
MECS
BIOMS00
42
000000
00
161.
1237.
87.7
6.36
5.36
14.50
11.72
0.00
44.80
7.21
21.71
17.56
ECAO
BIOMS00
42
000000
00
84.
645.
87.7
6.36
5.36
7.57
11.72
0.00
44.80
3.76
11.33
17.56
MACE
BIOMS00
44
000000
00
8.
61.
87.7
5.29
5.36
0.65
10.65
0.00
44.80
0.36
1.01
16.48
MACW
BIOMS00
44
000000
00
17.
131.
87.7
6.09
5.36
1.50
11.45
0.00
44.80
0.76
2.26
17.28
WUMS
BIOMS00
45
000000
00
12.
92.
87.7
5.29
5.36
0.98
10.65
0.00
44.80
0.54
1.52
16.48
MANO
BIOMS00
45
000000
00
1.
8.
87.7
5.29
5.36
0.08
10.65
0.00
44.80
0.04
0.13
16.48
MAPP
BIOMS00
46
000000
00
163.
1054.
73.8
9.10
5.36
15.23
14.46
0.00
44.80
7.30
22.54
21.39
UPNY
BIOMS00
47
000000
00
18.
138.
87.7
6.09
5.36
1.58
11.45
0.00
44.80
0.81
2.39
17.28
NENG
BIOMS00
48
000000
00
309.
1117.
41.3
21.88
5.36
30.42
27.24
0.00
44.80
13.84
44.27
39.63
FRCC
BIOMS00
49
000000
00
54.
415.
87.7
6.09
5.36
4.75
11.45
0.00
44.80
2.42
7.17
17.28
VACA
BIOMS00
50
000000
00
47.
361.
87.7
6.09
5.36
4.13
11.45
0.00
44.80
2.11
6.24
17.28
TVA
BIOMS00
50
000000
00
1.
8.
87.7
6.09
5.36
0.09
11.45
0.00
44.80
0.04
0.13
17.28
ENTG
BIOMS00
51
000000
00
10.
77.
87.7
6.09
5.36
0.88
11.45
0.00
44.80
0.45
1.33
17.28
CALI
BIOMS00
54
000000
00
432.
3319.
87.7
18.90
5.36
80.52
24.26
0.00
44.80
19.35
99.87
30.09
PNW
BIOMS00
52
000000
00
6.
46.
87.7
8.17
5.36
0.62
13.53
0.00
44.80
0.27
0.89
19.36
AZNM
BIOMS00
53
000000
00
18.
138.
87.7
8.81
5.36
1.96
14.17
0.00
44.80
0.81
2.77
20.00
RMPA
BIOMS00
53
000000
00
1.
7.
78.1
8.81
5.36
0.10
14.17
0.00
44.80
0.04
0.14
20.72
NWPE
BIOMS00
52
000000
00
5.
34.
78.1
8.17
5.36
0.46
13.53
0.00
44.80
0.22
0.69
20.08
NENG
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
35
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXBIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Biomass
12
1347.
8888.
75.3
13.32
5.36
166.04
18.68
0.00
44.80
60.35
226.38
25.47
CALI
GEO
00
000000
00
2665.
20310.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
232.92
232.92
11.47
PNW
GEO
00
000000
00
8.
61.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
0.70
0.70
11.47
AZNM
GEO
00
000000
00
29.
221.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
2.53
2.53
11.47
NWPE
GEO
00
000000
00
241.
1837.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
21.06
21.06
11.47
RMPA
GEOR
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ10
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ40
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ50
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
GEOA
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
GEOA20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Geothermal
13
2943.
22429.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
257.22
257.22
11.47
MECS
LFGAS00
000000
00
5.
39.
90.0
0.00
10.48
0.41
10.48
0.00
78.60
0.39
0.81
20.45
ECAO
LFGAS00
000000
00
12.
95.
90.0
0.00
10.48
0.99
10.48
0.00
78.60
0.94
1.93
20.45
ERCT
LFGAS00
000000
00
67.
528.
90.0
0.00
10.48
5.54
10.48
0.00
78.60
5.27
10.80
20.45
MACE
LFGAS00
000000
00
24.
189.
90.0
0.00
10.48
1.98
10.48
0.00
78.60
1.89
3.87
20.45
MACW
LFGAS00
000000
00
1.
8.
90.0
0.00
10.48
0.08
10.48
0.00
78.60
0.08
0.16
20.45
MACS
LFGAS00
000000
00
4.
32.
90.0
0.00
10.48
0.33
10.48
0.00
78.60
0.31
0.64
20.45
WUMS
LFGAS00
000000
00
14.
110.
90.0
0.00
10.48
1.16
10.48
0.00
78.60
1.10
2.26
20.45
MANO
LFGAS00
000000
00
38.
300.
90.0
0.00
10.48
3.14
10.48
0.00
78.60
2.99
6.13
20.45
MAPP
LFGAS00
000000
00
11.
87.
90.0
0.00
10.48
0.91
10.48
0.00
78.60
0.86
1.77
20.45
UPNY
LFGAS00
000000
00
6.
47.
90.0
0.00
10.48
0.50
10.48
0.00
78.60
0.47
0.97
20.45
NENG
LFGAS00
000000
00
18.
142.
90.0
0.00
10.48
1.49
10.48
0.00
78.60
1.41
2.90
20.45
FRCC
LFGAS00
000000
00
2.
16.
90.0
0.00
10.48
0.17
10.48
0.00
78.60
0.16
0.32
20.45
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
36
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
LFGAS00
000000
00
25.
197.
90.0
0.00
10.48
2.07
10.48
0.00
78.60
1.96
4.03
20.45
TVA
LFGAS00
000000
00
2.
16.
90.0
0.00
10.48
0.17
10.48
0.00
78.60
0.16
0.32
20.45
SOU
LFGAS00
000000
00
9.
71.
90.0
0.00
10.48
0.74
10.48
0.00
78.60
0.71
1.45
20.45
ENTG
LFGAS00
000000
00
6.
47.
90.0
0.00
10.48
0.50
10.48
0.00
78.60
0.47
0.97
20.45
SPPS
LFGAS00
000000
00
9.
71.
90.0
0.00
10.48
0.74
10.48
0.00
78.60
0.71
1.45
20.45
CALI
LFGAS00
000000
00
216.
1703.
90.0
0.00
10.48
17.85
10.48
0.00
78.60
16.98
34.82
20.45
PNW
LFGAS00
000000
00
21.
166.
90.0
0.00
10.48
1.74
10.48
0.00
78.60
1.65
3.39
20.45
AZNM
LFGAS00
000000
00
11.
87.
90.0
0.00
10.48
0.91
10.48
0.00
78.60
0.86
1.77
20.45
RMPA
LFGAS00
000000
00
1.
8.
90.0
0.00
10.48
0.08
10.48
0.00
78.60
0.08
0.16
20.45
NENG
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXLG
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Landfill
Gas
14
502.
3958.
90.0
0.00
10.48
41.48
10.48
0.00
78.60
39.46
80.93
20.45
MECS
WIND
00
000000
00
1.
2.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
0.03
0.03
10.83
ECAO
WIND
00
000000
00
105.
256.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
2.77
2.77
10.83
ERCT
WIND
00
000000
00
703.
2288.
37.1
0.00
0.00
0.00
0.00
0.00
26.40
18.56
18.56
8.11
MACE
WIND
00
000000
00
14.
31.
25.3
0.00
0.00
0.00
0.00
0.00
26.40
0.37
0.37
11.91
MACW
WIND
00
000000
00
10.
27.
30.4
0.00
0.00
0.00
0.00
0.00
26.40
0.26
0.26
9.93
WUMS
WIND
00
000000
00
13.
32.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
0.34
0.34
10.83
MANO
WIND
00
000000
00
52.
137.
30.0
0.00
0.00
0.00
0.00
0.00
26.40
1.37
1.37
10.05
MAPP
WIND
00
000000
00
857.
2252.
30.0
0.00
0.00
0.00
0.00
0.00
26.40
22.62
22.62
10.05
UPNY
WIND
00
000000
00
194.
136.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
5.12
5.12
37.55
DSNY
WIND
00
000000
00
64.
45.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
1.69
1.69
37.55
NYC
WIND
00
000000
00
59.
41.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
1.56
1.56
37.55
LILC
WIND
00
000000
00
36.
25.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
0.95
0.95
37.55
NENG
WIND
00
000000
00
31.
22.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
0.82
0.82
37.55
VACA
WIND
00
000000
00
14.
31.
25.3
0.00
0.00
0.00
0.00
0.00
26.40
0.37
0.37
11.91
TVA
WIND
00
000000
00
2.
3.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
0.05
0.05
17.01
ENTG
WIND
00
000000
00
57.
88.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
1.50
1.50
17.01
SPPS
WIND
00
000000
00
66.
102.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
1.74
1.74
17.01
CALI
WIND
00
000000
00
1931.
7234.
42.8
0.00
0.00
0.00
0.00
0.00
26.40
50.98
50.98
7.05
PNW
WIND
00
000000
00
412.
290.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
10.88
10.88
37.55
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
37
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
WIND
00
000000
00
49.
159.
37.1
0.00
0.00
0.00
0.00
0.00
26.40
1.29
1.29
8.11
RMPA
WIND
00
000000
00
270.
1011.
42.8
0.00
0.00
0.00
0.00
0.00
26.40
7.13
7.13
7.05
NWPE
WIND
00
000000
00
138.
97.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
3.64
3.64
37.55
NENG
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
38
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
39
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Wind
15
5078.
14310.
32.2
0.00
0.00
0.00
0.00
0.00
26.40
134.06
134.06
9.37
MACE
FCELL00
000000
00
15.
26.
20.1
26.56
2.06
0.75
28.62
0.00
15.00
0.23
0.98
37.15
UPNY
FCELL00
000000
00
1.
0.
1.9
25.13
2.06
0.00
27.19
0.00
15.00
0.01
0.02
115.60
NENG
FCELL00
000000
00
1.
1.
13.6
25.45
2.06
0.03
27.51
0.00
15.00
0.01
0.05
40.10
NENG
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOFC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOFC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXFC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXFC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
40
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Fuel
Cell
16
17.
28.
18.6
26.51
2.06
0.79
28.57
0.00
15.00
0.26
1.05
37.76
ERCT
SOLAR00
000000
00
1.
0.
5.5
0.00
0.00
0.00
0.00
0.00
47.00
0.05
0.05
97.62
CALI
SOLAR00
000000
00
324.
790.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
15.23
15.23
19.27
AZNM
SOLAR00
000000
00
61.
29.
5.5
0.00
0.00
0.00
0.00
0.00
47.00
2.87
2.87
97.62
RMPA
SOLAR00
000000
00
3.
7.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
0.14
0.14
19.27
NWPE
SOLAR00
000000
00
24.
59.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
1.13
1.13
19.27
NENG
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
41
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Solar
17
413.
886.
24.5
0.00
0.00
0.00
0.00
0.00
47.00
19.41
19.41
21.91
MECS
OTHER00
000000
00
18.
142.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.86
1.86
13.14
MANO
OTHER00
000000
00
21.
166.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
2.18
2.18
13.14
SPPS
OTHER00
000000
00
13.
102.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.35
1.35
13.14
MECS
OTHER00
000000
00
15.
118.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.55
1.55
13.14
ECAO
OTHER00
000000
00
90.
710.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
9.32
9.32
13.14
ERCT
OTHER00
000000
00
10.
79.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.14
MACE
OTHER00
000000
00
257.
2026.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
26.63
26.63
13.14
MACW
OTHER00
000000
00
119.
938.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
12.33
12.33
13.14
MACS
OTHER00
000000
00
55.
434.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
5.70
5.70
13.14
MAPP
OTHER00
000000
00
34.
268.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.14
UPNY
OTHER00
000000
00
34.
268.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.14
DSNY
OTHER00
000000
00
82.
646.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
8.50
8.50
13.14
LILC
OTHER00
000000
00
137.
1080.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
14.19
14.19
13.14
NENG
OTHER00
000000
00
537.
4234.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
55.63
55.63
13.14
FRCC
OTHER00
000000
00
424.
3343.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
43.93
43.93
13.14
VACA
OTHER00
000000
00
140.
1104.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
14.50
14.50
13.14
TVA
OTHER00
000000
00
12.
95.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.24
1.24
13.14
ENTG
OTHER00
000000
00
31.
244.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.21
3.21
13.14
SPPS
OTHER00
000000
00
10.
79.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.14
CALI
OTHER00
000000
00
178.
1403.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
18.44
18.44
13.14
PNW
OTHER00
000000
00
58.
457.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
6.01
6.01
13.14
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Non
Fossil_
Other
18
2275.
17936.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
235.69
235.69
13.14
ECAO
WASTE062
000000
00
60.
473.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
6.22
6.22
13.14
ERCTTXWASTE271
000000
00
2.
16.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.14
MANO
WASTE041
000000
00
2.
16.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.14
CALI
WASTE081
000000
00
20.
158.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
2.07
2.07
13.14
NWPE
WASTE072
000000
00
41.
323.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
4.25
4.25
13.14
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Fossil_
Other
19
125.
985.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
12.95
12.95
13.14
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
42
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
PUMPS00
000000
00
1872.
2001.
12.2
0.00
0.00
0.00
0.00
0.00
6.50
12.17
12.17
6.08
ECAO
PUMPS00
000000
00
245.
262.
12.2
0.00
0.00
0.00
0.00
0.00
6.50
1.59
1.59
6.08
MACE
PUMPS00
000000
00
1280.
475.
4.2
0.00
0.00
0.00
0.00
0.00
6.50
8.32
8.32
17.53
MACW
PUMPS00
000000
00
391.
903.
26.4
0.00
0.00
0.00
0.00
0.00
6.50
2.54
2.54
2.81
MANO
PUMPS00
000000
00
350.
339.
11.1
0.00
0.00
0.00
0.00
0.00
6.50
2.27
2.27
6.71
UPNY
PUMPS00
000000
00
2620.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
17.03
17.03
0.00
DSNY
PUMPS00
000000
00
1040.
155.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
6.76
6.76
43.57
NENG
PUMPS00
000000
00
1959.
184.
1.1
0.00
0.00
0.00
0.00
0.00
6.50
12.73
12.73
69.19
VACA
PUMPS00
000000
00
4295.
3363.
8.9
0.00
0.00
0.00
0.00
0.00
6.50
27.92
27.92
8.30
TVA
PUMPS00
000000
00
1532.
2217.
16.5
0.00
0.00
0.00
0.00
0.00
6.50
9.96
9.96
4.49
SOU
PUMPS00
000000
00
1416.
1344.
10.8
0.00
0.00
0.00
0.00
0.00
6.50
9.20
9.20
6.85
SPPN
PUMPS00
000000
00
155.
89.
6.5
0.00
0.00
0.00
0.00
0.00
6.50
1.01
1.01
11.37
SPPS
PUMPS00
000000
00
288.
43.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
1.87
1.87
43.57
CALI
PUMPS00
000000
00
4432.
86.
0.2
0.00
0.00
0.00
0.00
0.00
6.50
28.81
28.81
335.94
PNW
PUMPS00
000000
00
261.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
1.70
1.70
0.00
AZNM
PUMPS00
000000
00
185.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
1.20
1.20
0.00
RMPA
PUMPS00
000000
00
533.
148.
3.2
0.00
0.00
0.00
0.00
0.00
6.50
3.46
3.46
23.45
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Pump
Storage
20
22854.
11608.
5.8
0.00
0.00
0.00
0.00
0.00
6.50
148.55
148.55
12.80
UPNY
NYIMP00
000000
00
3000.
14217.
54.1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NHIMP00
000000
00
2000.
9706.
55.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
MNIMP00
000000
00
2000.
2.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WAIMP00
000000
00
2000.
9408.
53.7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
MIIMP00
000000
00
2000.
11283.
64.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Int.
Imports
21
11000.
44616.
46.3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
55.
302.
62.7
12.21
1.54
4.15
13.75
0.00
11.70
0.64
4.80
15.88
ECAO
CGCOU0231412050710
01
127.
516.
46.4
14.91
1.54
8.49
16.45
0.00
17.40
2.21
10.70
20.73
ECAO
CGCOU0411142050710
01
1.
7.
83.5
12.62
1.54
0.10
14.16
0.00
17.40
0.02
0.12
16.54
MACE
CGCOU0141012050710
01
187.
1146.
69.9
15.23
1.54
19.21
16.77
0.00
11.70
2.19
21.40
18.67
MACE
CGCOU0211412050710
01
8.
59.
83.5
13.33
1.54
0.87
14.87
0.00
17.40
0.14
1.01
17.25
MACW
CGCOU0211412050710
01
44.
322.
83.5
13.08
1.54
4.70
14.62
0.00
16.10
0.71
5.41
16.82
MACW
CGCOU0231412050710
01
82.
600.
83.5
12.01
1.54
8.13
13.55
0.00
11.70
0.96
9.09
15.15
MACW
CGCOU0232412050710
01
120.
659.
62.7
16.28
1.54
11.74
17.82
0.00
15.50
1.86
13.60
20.64
MACW
CGCOU0241412050710
01
101.
685.
77.4
12.81
1.54
9.83
14.35
0.00
11.70
1.18
11.01
16.07
WUMSWICGCOU1211162050710
01
11.
80.
83.5
7.74
1.54
0.75
9.28
0.00
11.70
0.13
0.88
10.88
WUMSWICGCOU1311162050710
01
4.
29.
83.5
8.98
1.54
0.31
10.52
0.00
32.00
0.13
0.44
14.90
MAPP
CGCOU1111262050210
01
11.
80.
83.5
10.22
1.54
0.95
11.76
0.00
32.00
0.35
1.30
16.13
MAPP
CGCOU1111262050710
01
1.
7.
83.5
11.58
1.54
0.10
13.12
0.00
32.00
0.03
0.13
17.49
UPNY
CGCOU0131022050710
01
80.
585.
83.5
12.68
1.54
8.32
14.22
0.00
11.70
0.94
9.25
15.81
NENG
CGCOU0931012050710
01
76.
556.
83.5
15.57
1.54
9.51
17.11
0.00
11.70
0.89
10.40
18.71
FRCCFLCGCOU1541132050710
01
653.
4777.
83.5
14.92
1.54
78.60
16.46
0.00
12.70
8.29
86.90
18.19
VACA
CGCOU0631102050710
01
35.
256.
83.5
11.74
1.54
3.40
13.28
0.00
11.70
0.41
3.81
14.88
VACANCCGCOU0611102050310
01
65.
475.
83.5
13.03
1.54
6.93
14.57
0.00
17.40
1.13
8.06
16.95
VACANCCGCOU0611102050710
01
21.
154.
83.5
13.44
1.54
2.30
14.98
0.00
28.70
0.60
2.90
18.90
VACANCCGCOU0631102050310
01
135.
987.
83.5
13.03
1.54
14.39
14.57
0.00
17.40
2.35
16.74
16.95
VACANCCGCOU0631102050710
01
161.
1178.
83.5
13.03
1.54
17.16
14.57
0.00
13.60
2.19
19.35
16.43
VACAVACGCOU0311092050310
01
49.
358.
83.5
13.68
1.54
5.45
15.22
0.00
17.40
0.85
6.31
17.60
VACAVACGCOU0331092050710
01
363.
2655.
83.5
12.48
1.54
37.24
14.02
0.00
11.70
4.25
41.48
15.62
VACAVACGCOU0341092050710
01
199.
1093.
62.7
15.68
1.54
18.82
17.22
0.00
11.70
2.33
21.15
19.36
SOU
CGCOU0611112050710
01
1.
7.
83.5
13.68
1.54
0.11
15.22
0.00
14.60
0.01
0.13
17.21
SPPS
CGCOU3641282050710
01
307.
2246.
83.5
8.26
1.54
22.00
9.80
0.00
11.70
3.59
25.59
11.40
CALI
CGCOU0811372050710
01
68.
497.
83.5
8.61
1.54
5.05
10.15
0.00
15.50
1.05
6.10
12.27
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
43
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CALI
CGCOU0831372050710
01
153.
1119.
83.5
8.34
1.54
11.05
9.88
0.00
11.70
1.79
12.84
11.48
CALI
CGCOU0832372050710
01
69.
505.
83.5
10.48
1.54
6.07
12.02
0.00
11.70
0.81
6.88
13.62
NWPE
CGCOU0731322050710
01
55.
402.
83.5
5.20
1.54
2.71
6.74
0.00
11.70
0.64
3.35
8.34
ECAO
CGCOS0631041050303
01
60.
439.
83.5
7.29
2.94
4.49
10.23
0.00
23.10
1.39
5.87
13.39
MACW
CGCOS0231412050304
01
42.
307.
83.5
8.81
2.94
3.61
11.75
0.00
35.60
1.50
5.10
16.62
MACW
CGCOS0232412050304
01
100.
678.
77.4
10.77
2.94
9.30
13.71
0.00
23.10
2.31
11.61
17.12
UPNY
CGCOS0131022050304
01
44.
322.
83.5
12.36
2.94
4.92
15.30
0.00
23.10
1.02
5.94
18.46
NENGCTCGCOS3141012050703
01
127.
932.
83.5
13.79
2.94
15.60
16.73
0.00
23.10
2.94
18.54
19.89
VACAVACGCOS0331092050304
01
78.
571.
83.5
10.97
2.94
7.93
13.91
0.00
35.60
2.78
10.71
18.77
MACW
CGCOD0231412050307
01
87.
636.
83.5
7.94
3.29
7.14
11.22
0.00
23.30
2.03
9.17
14.41
UPNY
CGCOD0131022050307
01
50.
366.
83.5
10.20
3.29
4.93
13.49
0.00
23.30
1.17
6.10
16.67
VACANCCGCOD0631102050308
01
52.
380.
83.5
12.14
3.29
5.87
15.43
0.00
23.30
1.21
7.08
18.61
CALI
CGCOD0831372050307
01
45.
329.
83.5
8.82
3.84
4.17
12.66
0.00
35.80
1.61
5.78
17.56
MAPP
CGSDU1131251020210
01
65.
475.
83.5
10.45
1.54
5.70
11.99
0.00
17.40
1.13
6.83
14.37
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Coal
22
3992.
27780.
79.4
12.30
1.82
392.10
14.11
0.00
15.47
61.75
453.85
16.34
MECS
CGCT
0412
000000
00
5.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.01
0.01
0.00
ECAO
CGCT
0412
000000
00
17.
3.
2.0
30.67
1.03
0.09
31.70
0.00
2.80
0.05
0.14
47.96
ECAO
CGCT
0422
000000
00
78.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.22
0.22
0.00
ECAO
CGCT
0612
000000
00
7.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.02
0.02
0.00
ERCTTXCGCT
1912
000000
00
17.
7.
4.6
31.37
1.03
0.22
32.40
0.00
2.80
0.05
0.27
39.34
ERCTTXCGCT
1922
000000
00
2033.
739.
4.1
34.33
1.03
26.13
35.36
0.00
2.80
5.69
31.82
43.06
ERCTTXCGCT
2312
000000
00
10.
18.
20.4
30.36
1.03
0.56
31.39
0.00
2.80
0.03
0.59
32.96
ERCTTXCGCT
2711
000000
00
22.
49.
25.7
27.57
1.03
1.41
28.60
0.00
2.80
0.06
1.48
29.84
MACE
CGCT
0111
000000
00
6.
3.
5.9
29.73
1.03
0.10
30.76
0.00
2.80
0.02
0.11
36.17
MACE
CGCT
0112
000000
00
13.
2.
2.0
33.71
1.03
0.08
34.74
0.00
2.80
0.04
0.11
51.00
MACE
CGCT
0122
000000
00
170.
25.
1.7
38.24
1.03
0.97
39.27
0.00
2.80
0.48
1.45
58.55
MACE
CGCT
0222
000000
00
88.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.25
0.25
0.00
MACW
CGCT
0212
000000
00
33.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.09
0.09
0.00
MACW
CGCT
0222
000000
00
145.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.41
0.41
0.00
MANO
CGCT
0412
000000
00
8.
1.
2.0
38.58
1.03
0.05
39.61
0.00
2.80
0.02
0.08
55.87
MAPP
CGCT
1112
000000
00
31.
5.
2.0
37.74
1.03
0.21
38.77
0.00
2.80
0.09
0.29
55.03
UPNY
CGCT
0112
000000
00
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.04
0.04
0.00
UPNY
CGCT
0122
000000
00
145.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.41
0.41
0.00
NYC
CGCT
0112
000000
00
2.
12.
69.2
34.30
1.03
0.43
35.33
0.00
2.80
0.01
0.43
35.80
LILC
CGCT
0111
000000
00
1.
6.
69.2
30.70
1.03
0.19
31.73
0.00
2.80
0.00
0.20
32.19
LILC
CGCT
0112
000000
00
15.
91.
69.2
34.74
1.03
3.25
35.77
0.00
2.80
0.04
3.30
36.23
NENG
CGCT
0912
000000
00
7.
3.
4.6
33.47
1.03
0.10
34.50
0.00
2.80
0.02
0.12
41.44
NENG
CGCT
0922
000000
00
346.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.97
0.97
0.00
NENGCTCGCT
3112
000000
00
3.
1.
4.6
32.35
1.03
0.04
33.38
0.00
2.80
0.01
0.05
40.32
NENGNHCGCT
3012
000000
00
5.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.01
0.01
0.00
FRCCFLCGCT
1512
000000
00
27.
20.
8.5
37.32
1.03
0.78
38.35
0.00
2.80
0.08
0.85
42.09
FRCCFLCGCT
1522
000000
00
336.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.94
0.94
0.00
VACANCCGCT
0612
000000
00
2.
0.
2.0
36.48
1.03
0.01
37.51
0.00
2.80
0.01
0.02
53.76
VACAVACGCT
0311
000000
00
7.
1.
2.0
31.46
1.03
0.04
32.49
0.00
2.80
0.02
0.06
48.74
VACAVACGCT
0312
000000
00
11.
2.
2.0
39.33
1.03
0.08
40.36
0.00
2.80
0.03
0.11
56.62
TVA
CGCT
0622
000000
00
308.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.86
0.86
0.00
SOU
CGCT
0612
000000
00
4.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
8.80
0.04
0.04
0.00
SOU
MSCGCT
1622
000000
00
70.
12.
2.0
34.44
1.03
0.43
35.47
0.00
2.80
0.20
0.62
51.72
ENTG
CGCT
1012
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
ENTG
CGCT
1022
000000
00
751.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
2.10
2.10
0.00
ENTGTXCGCT
2712
000000
00
1.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
ENTGTXCGCT
2722
000000
00
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.21
0.21
0.00
SPPN
CGCT
1712
000000
00
15.
3.
2.0
36.59
1.03
0.10
37.62
0.00
2.80
0.04
0.14
53.88
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
44
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPS
CGCT
1012
000000
00
4.
1.
2.0
34.70
1.03
0.02
35.73
0.00
2.80
0.01
0.04
51.99
SPPS
CGCT
3612
000000
00
43.
22.
5.9
31.06
1.03
0.71
32.09
0.00
2.80
0.12
0.83
37.50
SPPS
CGCT
3622
000000
00
55.
28.
5.9
32.23
1.03
0.95
33.26
0.00
2.80
0.15
1.10
38.66
SPPSTXCGCT
3512
000000
00
20.
10.
5.9
31.15
1.03
0.33
32.18
0.00
2.80
0.06
0.39
37.59
SPPSTXCGCT
3522
000000
00
254.
131.
5.9
31.20
1.03
4.24
32.23
0.00
2.80
0.71
4.95
37.64
CALI
CGCT
0811
000000
00
25.
181.
82.4
33.50
1.03
6.23
34.53
0.00
2.80
0.07
6.30
34.92
CALI
CGCT
0812
000000
00
369.
2238.
69.2
37.19
1.03
85.52
38.22
0.00
3.30
1.22
86.73
38.76
CALI
CGCT
0821
000000
00
162.
1170.
82.4
33.17
1.03
40.01
34.20
0.00
2.80
0.45
40.46
34.58
CALI
CGCT
0822
000000
00
2348.
583.
2.8
37.15
1.03
22.27
38.18
0.00
2.90
6.81
29.08
49.85
AZNM
CGCT
0822
000000
00
57.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.16
0.16
0.00
RMPA
CGCT
0812
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.01
0.01
0.00
RMPA
CGCT
0821
000000
00
36.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.10
0.10
0.00
RMPA
CGCT
0822
000000
00
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.20
0.20
0.00
MECS
CGCC
0413
000000
00
57.
10.
2.0
27.46
1.03
0.28
28.49
0.00
13.90
0.79
1.07
109.62
MECS
CGCC
0421
000000
00
738.
876.
13.6
20.45
1.03
18.81
21.48
0.00
13.90
10.26
29.07
33.19
MECS
CGCC
0422
000000
00
724.
235.
3.7
22.84
1.03
5.62
23.87
0.00
13.90
10.06
15.68
66.62
MECS
CGCC
0423
000000
00
977.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
13.58
13.58
0.00
ECAO
CGCC
0422
000000
00
525.
207.
4.5
24.48
1.03
5.29
25.51
0.00
13.90
7.30
12.59
60.70
ERCTTXCGCC
1911
000000
00
19.
42.
25.3
17.24
1.03
0.77
18.27
0.00
13.90
0.26
1.03
24.53
ERCTTXCGCC
1912
000000
00
28.
11.
4.5
24.03
1.03
0.28
25.06
0.00
13.90
0.39
0.67
60.25
ERCTTXCGCC
1913
000000
00
18.
3.
2.0
29.46
1.03
0.09
30.49
0.00
14.90
0.27
0.36
117.46
ERCTTXCGCC
1921
000000
00
368.
272.
8.4
20.10
1.03
5.74
21.13
0.00
14.90
5.48
11.23
41.31
ERCTTXCGCC
1922
000000
00
2500.
5269.
24.1
24.33
1.03
133.60
25.36
0.00
14.00
35.00
168.60
32.00
ERCTTXCGCC
1923
000000
00
110.
19.
2.0
28.99
1.03
0.57
30.02
0.00
14.30
1.57
2.14
113.49
ERCTTXCGCC
2313
000000
00
3.
5.
20.2
29.75
1.03
0.16
30.78
0.00
14.00
0.04
0.21
38.68
ERCTTXCGCC
2322
000000
00
1513.
5981.
45.1
24.27
1.03
151.31
25.30
0.00
13.90
21.03
172.34
28.82
ERCTTXCGCC
2323
000000
00
246.
182.
8.4
33.19
1.03
6.22
34.22
0.00
13.90
3.42
9.64
53.04
ERCTTXCGCC
2711
000000
00
81.
641.
90.4
17.89
1.03
12.14
18.92
0.00
13.90
1.13
13.26
20.68
ERCTTXCGCC
2722
000000
00
782.
1860.
27.1
25.08
1.03
48.56
26.11
0.00
13.90
10.87
59.43
31.95
ERCTTXCGCC
3513
000000
00
77.
70.
10.4
33.19
1.03
2.41
34.22
0.00
14.90
1.15
3.55
50.53
ERCTTXCGCC
3523
000000
00
217.
384.
20.2
31.31
1.03
12.43
32.34
0.00
14.90
3.23
15.66
40.76
MACE
CGCC
0111
000000
00
21.
75.
40.7
24.37
1.03
1.90
25.40
0.00
13.90
0.29
2.19
29.31
MACE
CGCC
0112
000000
00
16.
8.
5.9
28.89
1.03
0.25
29.92
0.00
13.90
0.22
0.47
56.92
MACE
CGCC
0113
000000
00
76.
13.
2.0
32.71
1.03
0.44
33.74
0.00
13.90
1.06
1.50
114.87
MACE
CGCC
0121
000000
00
41.
146.
40.7
24.46
1.03
3.72
25.49
0.00
13.90
0.57
4.29
29.39
MACE
CGCC
0122
000000
00
1517.
781.
5.9
28.04
1.03
22.71
29.07
0.00
13.90
21.09
43.79
56.06
MACE
CGCC
0123
000000
00
628.
108.
2.0
33.34
1.03
3.70
34.37
0.00
14.20
8.92
12.62
117.25
MACE
CGCC
0221
000000
00
188.
927.
56.3
20.82
1.03
20.25
21.85
0.00
13.90
2.61
22.87
24.67
MACE
CGCC
0222
000000
00
725.
2583.
40.7
27.65
1.03
74.09
28.68
0.00
13.90
10.08
84.17
32.58
MACW
CGCC
0213
000000
00
80.
8.
1.1
32.52
1.03
0.27
33.55
0.00
13.90
1.11
1.38
172.97
MACW
CGCC
0223
000000
00
206.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
2.86
2.86
0.00
MACS
CGCC
0223
000000
00
277.
269.
11.1
36.44
1.03
10.07
37.47
0.00
13.90
3.85
13.92
51.80
MANO
CGCC
0412
000000
00
7.
1.
2.0
27.98
1.03
0.03
29.01
0.00
13.90
0.10
0.13
110.14
MANO
CGCC
0413
000000
00
1.
0.
2.0
34.87
1.03
0.01
35.90
0.00
14.90
0.01
0.02
122.86
MANO
CGCC
0422
000000
00
40.
7.
2.0
27.98
1.03
0.20
29.01
0.00
13.90
0.56
0.75
110.14
UPNY
CGCC
0112
000000
00
139.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.93
1.93
0.00
UPNY
CGCC
0113
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.00
2.14
2.14
0.00
UPNY
CGCC
0122
000000
00
1566.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
21.77
21.77
0.00
UPNY
CGCC
0123
000000
00
877.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
12.19
12.19
0.00
DSNY
CGCC
0113
000000
00
35.
26.
8.4
32.04
1.03
0.86
33.07
0.00
13.90
0.49
1.34
51.89
DSNY
CGCC
0123
000000
00
487.
279.
6.5
32.62
1.03
9.38
33.65
0.00
13.90
6.77
16.15
57.94
NYC
CGCC
0112
000000
00
15.
89.
67.8
30.85
1.03
2.84
31.88
0.00
13.90
0.21
3.05
34.22
NYC
CGCC
0113
000000
00
46.
273.
67.8
32.07
1.03
9.04
33.10
0.00
14.10
0.65
9.69
35.47
LILC
CGCC
0112
000000
00
13.
77.
67.8
26.46
1.03
2.12
27.49
0.00
13.90
0.18
2.30
29.83
LILC
CGCC
0113
000000
00
61.
362.
67.8
35.67
1.03
13.30
36.70
0.00
13.90
0.85
14.14
39.04
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
45
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CGCC
0122
000000
00
43.
255.
67.8
26.46
1.03
7.02
27.49
0.00
13.90
0.60
7.62
29.83
NENG
CGCC
0113
000000
00
13.
5.
4.5
31.71
1.03
0.17
32.74
0.00
13.90
0.18
0.35
67.92
NENG
CGCC
0122
000000
00
661.
699.
12.1
27.11
1.03
19.68
28.14
0.00
13.90
9.19
28.87
41.28
NENG
CGCC
0123
000000
00
132.
52.
4.5
32.47
1.03
1.75
33.50
0.00
13.90
1.83
3.58
68.68
NENGCTCGCC
3112
000000
00
13.
10.
8.4
27.68
1.03
0.28
28.71
0.00
13.90
0.18
0.46
47.53
NENGCTCGCC
3113
000000
00
1.
0.
4.5
31.71
1.03
0.01
32.74
0.00
14.90
0.01
0.03
70.45
NENGCTCGCC
3122
000000
00
32.
24.
8.4
27.68
1.13
0.68
28.81
6.60
15.60
0.71
1.39
58.86
NENGCTCGCC
3123
000000
00
73.
29.
4.5
33.65
1.13
1.00
34.78
6.36
16.50
1.67
2.67
92.64
FRCCFLCGCC
1513
000000
00
18.
13.
8.4
36.44
1.03
0.50
37.47
0.00
13.90
0.25
0.75
56.29
FRCCFLCGCC
1522
000000
00
437.
323.
8.4
30.04
1.03
10.03
31.07
0.00
13.90
6.07
16.10
49.89
FRCCFLCGCC
1523
000000
00
454.
335.
8.4
35.91
1.03
12.39
36.94
0.00
13.90
6.31
18.70
55.76
VACA
CGCC
0622
000000
00
1000.
739.
8.4
28.14
1.03
21.55
29.17
0.00
13.90
13.90
35.45
47.99
VACA
CGCC
0623
000000
00
111.
19.
2.0
36.48
1.03
0.71
37.51
0.00
13.90
1.54
2.26
118.65
VACANCCGCC
0623
000000
00
162.
28.
2.0
36.85
1.03
1.05
37.88
0.00
13.90
2.25
3.30
119.01
VACAVACGCC
0322
000000
00
288.
303.
12.0
27.18
1.03
8.54
28.21
0.00
13.90
4.00
12.55
41.42
VACAVACGCC
0323
000000
00
91.
16.
2.0
37.66
1.03
0.60
38.69
0.00
13.90
1.26
1.87
119.82
TVA
CGCC
0622
000000
00
1290.
704.
6.2
25.35
1.03
18.57
26.38
0.00
13.90
17.93
36.50
51.86
SOU
CGCC
0612
000000
00
5.
1.
2.0
30.69
1.03
0.03
31.72
0.00
13.90
0.07
0.10
112.85
SOU
CGCC
0622
000000
00
1604.
826.
5.9
26.74
1.03
22.94
27.77
0.00
13.90
22.30
45.24
54.77
SOU
FLCGCC
1522
000000
00
240.
780.
37.1
26.37
1.03
21.38
27.40
0.00
13.90
3.34
24.71
31.68
ENTG
CGCC
1012
000000
00
52.
9.
2.0
25.60
1.03
0.24
26.63
0.00
13.90
0.72
0.96
107.76
ENTG
CGCC
1013
000000
00
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.50
0.19
0.19
0.00
ENTG
CGCC
1022
000000
00
1891.
324.
2.0
24.89
1.03
8.40
25.92
0.00
13.90
26.28
34.68
107.05
ENTGTXCGCC
1912
000000
00
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.08
0.08
0.00
ENTGTXCGCC
1921
000000
00
440.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
6.56
6.56
0.00
ENTGTXCGCC
1922
000000
00
353.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
4.91
4.91
0.00
ENTGTXCGCC
2712
000000
00
25.
4.
2.0
24.89
1.03
0.11
25.92
0.00
13.90
0.35
0.46
107.05
ENTGTXCGCC
2722
000000
00
513.
932.
20.7
24.89
1.03
24.15
25.92
0.00
13.90
7.13
31.28
33.58
SPPS
CGCC
1022
000000
00
448.
2661.
67.8
25.64
1.03
70.97
26.67
0.00
13.90
6.23
77.20
29.01
SPPS
CGCC
3622
000000
00
450.
3028.
76.8
25.51
1.03
80.35
26.54
0.00
13.90
6.25
86.61
28.60
SPPS
CGCC
3623
000000
00
108.
56.
5.9
32.43
1.03
1.86
33.46
0.00
13.90
1.50
3.36
60.46
CALI
CGCC
0811
000000
00
1.
8.
90.4
25.42
1.03
0.21
26.45
0.00
13.90
0.01
0.22
28.20
CALI
CGCC
0812
000000
00
213.
1687.
90.4
32.12
1.03
55.91
33.15
0.00
14.20
3.02
58.94
34.94
CALI
CGCC
0813
000000
00
319.
1895.
67.8
37.25
1.03
72.53
38.28
0.00
14.50
4.63
77.15
40.72
CALI
CGCC
0822
000000
00
2938.
23268.
90.4
29.51
1.03
710.55
30.54
0.00
13.90
40.84
751.39
32.29
CALI
CGCC
0823
000000
00
840.
4989.
67.8
37.37
1.03
191.58
38.40
0.00
14.60
12.26
203.84
40.86
PNW
CGCC
0722
000000
00
165.
1307.
90.4
24.40
1.03
33.23
25.43
0.00
13.90
2.29
35.52
27.18
PNW
CGCC
0723
000000
00
123.
551.
51.2
33.10
1.03
18.82
34.13
0.00
13.90
1.71
20.53
37.24
PNW
CGCC
0812
000000
00
13.
103.
90.4
26.19
1.03
2.80
27.22
0.00
13.90
0.18
2.98
28.98
PNW
CGCC
0822
000000
00
820.
6494.
90.4
25.78
1.03
174.11
26.81
0.00
13.90
11.40
185.51
28.57
AZNM
CGCC
0812
000000
00
73.
38.
5.9
31.82
1.03
1.23
32.85
0.00
13.90
1.01
2.25
59.84
AZNM
CGCC
0813
000000
00
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.42
1.42
0.00
AZNM
CGCC
0822
000000
00
1190.
613.
5.9
28.64
1.03
18.18
29.67
0.00
13.90
16.54
34.72
56.66
AZNM
CGCC
0823
000000
00
113.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.57
1.57
0.00
RMPA
CGCC
0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
RMPA
CGCC
0813
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
0.00
0.00
0.00
RMPA
CGCC
0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
RMPA
CGCC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.10
0.00
0.00
0.00
NWPE
CGCC
0811
000000
00
10.
35.
40.3
23.78
1.03
0.88
24.81
0.00
13.90
0.14
1.02
28.75
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Gas
23
42371.
80631.
21.7
28.61
1.03
2389.97
29.64
0.02
11.80
500.83
2890.80
35.85
ERCTTXCGGAU1811
000000
00
2.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.04
0.04
0.00
MACE
CGGAU0221
000000
00
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.18
1.18
0.00
MANO
CGGAU0411
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.17
0.17
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
46
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLCGGAU1511
000000
00
16.
17.
11.9
32.13
2.57
0.58
34.70
0.00
11.70
0.19
0.77
45.90
TVA
CGGAU0611
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.24
0.24
0.00
ENTG
CGGAU1011
000000
00
1.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.02
0.02
0.00
NENG
CGHSC2821
000000
00
537.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
10.74
10.74
0.00
CALI
CGLSN0821
000000
00
430.
3145.
83.5
29.12
3.02
101.08
32.14
0.00
21.60
9.29
110.37
35.09
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Oil
24
1069.
3162.
33.8
29.13
3.02
101.66
32.15
0.00
20.45
21.86
123.52
39.06
MECS
CGBIO00
42
000000
00
19.
146.
87.7
5.89
5.36
1.64
11.25
0.00
44.80
0.85
2.49
17.08
ECAO
CGBIO00
42
000000
00
6.
46.
87.7
5.89
5.36
0.52
11.25
0.00
44.80
0.27
0.79
17.08
MACW
CGBIO00
44
000000
00
11.
85.
87.7
5.28
5.36
0.90
10.64
0.00
44.80
0.49
1.39
16.47
NENG
CGBIO00
48
000000
00
72.
553.
87.7
20.38
5.36
14.24
25.74
0.00
44.80
3.23
17.47
31.57
FRCC
CGBIO00
49
000000
00
61.
469.
87.7
5.64
5.36
5.15
11.00
0.00
44.80
2.73
7.89
16.83
VACA
CGBIO00
50
000000
00
34.
261.
87.7
5.64
5.36
2.87
11.00
0.00
44.80
1.52
4.40
16.83
SOU
CGBIO00
50
000000
00
5.
38.
87.7
5.64
5.36
0.42
11.00
0.00
44.80
0.22
0.65
16.83
ENTG
CGBIO00
51
000000
00
8.
61.
87.7
5.64
5.36
0.68
11.00
0.00
44.80
0.36
1.03
16.83
SPPS
CGBIO00
51
000000
00
2.
15.
87.7
5.64
5.36
0.17
11.00
0.00
44.80
0.09
0.26
16.83
CALI
CGBIO00
54
000000
00
74.
569.
87.7
18.09
5.36
13.33
23.45
0.00
44.80
3.32
16.65
29.29
PNW
CGBIO00
52
000000
00
96.
738.
87.7
8.71
5.36
10.38
14.07
0.00
44.80
4.30
14.68
19.90
RMPA
CGBIO00
53
000000
00
7.
48.
78.1
8.81
5.36
0.68
14.17
0.00
44.80
0.31
0.99
20.72
ERCTTXCGFWT192
000000
00
162.
64.
4.5
0.00
0.00
0.00
0.00
0.00
103.60
16.78
16.78
263.43
ENTG
CGFWT102
000000
00
170.
1340.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
17.61
17.61
13.14
CALI
CGFWT082
000000
00
29.
229.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.00
3.00
13.14
MECS
CGOTH00
000000
00
54.
415.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
5.59
5.59
13.48
ERCT
CGOTH00
000000
00
1.
8.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.10
0.10
13.48
MACW
CGOTH00
000000
00
25.
192.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.59
2.59
13.48
MACS
CGOTH00
000000
00
54.
415.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
5.59
5.59
13.48
MAPP
CGOTH00
000000
00
2.
15.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.48
UPNY
CGOTH00
000000
00
44.
338.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
4.56
4.56
13.48
DSNY
CGOTH00
000000
00
7.
54.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.73
0.73
13.48
NENG
CGOTH00
000000
00
27.
207.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.80
2.80
13.48
FRCC
CGOTH00
000000
00
22.
169.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.28
2.28
13.48
VACA
CGOTH00
000000
00
10.
77.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.48
SPPS
CGOTH00
000000
00
34.
261.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.48
CALI
CGOTH00
000000
00
29.
223.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
3.00
3.00
13.48
NWPE
CGOTH00
000000
00
10.
77.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.48
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Other
25
1075.
7112.
75.5
4.89
2.28
50.98
7.17
0.00
81.99
88.14
139.13
19.56
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Coal
26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Gas
27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Other
28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Coal
29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Gas
30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
47
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Oil
31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Other
32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SteamOnly
Cogen
33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTCOLU0511282050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0711312050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111271040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111262050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311161010710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
48
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TCOLU0111022050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TCOLU0911012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511252050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511272050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0811372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811351020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811402050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811342050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811352050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0811332050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0611182020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411181020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0611191020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1311161020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
49
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITOLBU1312162020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBS1312162030304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TOLSU0812321020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
50
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPWITSASU1332162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1112272040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSBBU0812341020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
51
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSCBU0431181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MACEDETSCBU0231032020110
01
CC01
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N/
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MACW
TSCBU0241032020110
01
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MACW
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MACW
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MAPP
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MAPP
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MAPP
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UPNY
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UPNY
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VACA
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VACA
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TVA
TSCBU0641212020210
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SOU
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0.00
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0.00
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SPPN
TSCBU1731282010310
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CC01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
CC01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
CC01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
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N/
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RMPA
TSCBU0841342020310
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MACEDETSCBN0241032020102
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A
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MANO
TSCSO0441182010102
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WUMSWITSCSU1341161010110
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WUMSWITSCSU1341162020510
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MANO
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MANO
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MANO
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MAPP
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MAPPWITSCSU1342162020210
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0.00
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0.00
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MECS
TSDBU0441392020110
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N/
A
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0.00
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ECAO
TSDBU0641062020110
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N/
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ECAOVATSDBU0341061020110
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ECAOWVTSDBU0641051010110
01
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MACSMDTSDBU0241081020110
01
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A
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0.00
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0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
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N/
A
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0.00
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0.00
0.00
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0.00
0.00
0.00
MANOILTSDBU0441191020110
01
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0.
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A
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0.00
0.00
0.00
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0.00
0.00
MANOILTSDBU0441192020110
01
CC01
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
CC01
0.
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N/
A
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
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N/
A
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
TVA
TSDBU0641222020110
01
CC01
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0.
N/
A
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0.00
0.00
0.00
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TVA
TSDBU0642222020210
01
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01
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0.
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A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2831012020102
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CC01
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N/
A
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0.00
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TSDSU1132252020210
01
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TSEBU0441392020110
01
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N/
A
0.00
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0.00
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0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
52
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SOU
ALTSEBU0641232020210
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
MAPPNDTSELU0742312020110
02
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0.
N/
A
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ECAO
TSESU0441171010110
01
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0.
N/
A
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TSESU0441172020110
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0.
N/
A
0.00
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0.00
0.00
MANO
TSESU0441172010110
01
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A
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MANO
TSESU0441172020310
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N/
A
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SPPN
TSESU1741282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
ECAO
TSFBU0432142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
ECAO
TSFBU0432142020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
ECAOKYTSFBU0641201020210
01
CC01
0.
0.
N/
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0.00
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0.
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TSFBU0131022020210
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0.
N/
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TSFBU2832012020110
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A
0.00
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A
0.00
0.00
0.00
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MECSMITSGBU0441392020110
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
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N/
A
0.00
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0.00
ECAOOHTSGBU0441142020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
53
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSGBU1141272020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
54
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSKBU0432182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
55
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSXBS0641222020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1311162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
56
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
CGCOU1111262050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0811372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLA0411182020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
57
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTOLBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSJBO0412392020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
Coal­
CC
34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
58
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
STGAU1112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
59
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
STHSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSN0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
60
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
STLSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
61
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
STLSU0721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGHSC2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGLSN0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO3521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSO0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAO0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAC0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSD2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
O/
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CC
35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MECS
TCOLU0431152020110
01
CG02
0.
0.
N/
A
0.00
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MECS
TCOLU0431392020110
01
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0.
0.
N/
A
0.00
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ECAO
TCOLU0211412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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ECAO
TCOLU0231082020110
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0241082050710
01
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0.
N/
A
0.00
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ECAO
TCOLU0411181050710
01
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N/
A
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ECAO
TCOLU0411142050710
01
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A
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ECAO
TCOLU0431041020110
01
CG02
0.
0.
N/
A
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ECAO
TCOLU0431141020110
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0431142020110
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0431182020110
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0431192020110
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0431042050710
01
CG02
0.
0.
N/
A
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ECAO
TCOLU0611062020210
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0631051020110
01
CG02
0.
0.
N/
A
0.00
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ECAO
TCOLU0631202020110
01
CG02
0.
0.
N/
A
0.00
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ECAOVATCOLU0331062020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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MACW
TCOLU0211412050210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
62
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TCOLU0231031020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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MACW
TCOLU0241412050710
01
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0.
0.
N/
A
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WUMS
TCOLU0411392020710
01
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0.
0.
N/
A
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WUMSWITCOLU1311162040310
01
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0.
0.
N/
A
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WUMSWITCOLU1311162050710
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A
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WUMSWITCOLU1331392020110
01
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0.
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A
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MANO
TCOLU0431192020110
01
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A
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MANO
TCOLU0442192020110
01
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A
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MANOMOTCOLU0511282050710
01
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A
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MAPP
TCOLU0711312050710
01
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0.
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A
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MAPP
TCOLU0731311040110
01
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A
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MAPP
TCOLU1111261040110
01
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A
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MAPP
TCOLU1111271040210
01
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A
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MAPP
TCOLU1111261040310
01
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A
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MAPP
TCOLU1111252020110
01
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A
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MAPP
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01
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A
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MAPP
TCOLU1131261040110
01
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A
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MAPP
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MAPP
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01
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A
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UPNY
TCOLU0111022050210
01
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A
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UPNY
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A
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NENG
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A
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01
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A
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SPPN
TCOLU1731281020310
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0.00
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0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
SPPNMOTCOLU0511252050710
01
CG02
0.
0.
N/
A
0.00
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SPPNMOTCOLU0511272050710
01
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0.
0.
N/
A
0.00
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SPPSTXTCOLU3531292050710
01
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0.
0.
N/
A
0.00
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CALI
TCOLU0811372050710
01
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0.
0.
N/
A
0.00
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CALI
TCOLU0832372050710
01
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0.
0.
N/
A
0.00
0.00
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RMPA
TCOLU0811351020710
01
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0.
0.
N/
A
0.00
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RMPA
TCOLU0811402050110
01
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0.
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N/
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0.00
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RMPA
TCOLU0811342050710
01
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0.
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N/
A
0.00
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RMPA
TCOLU0811352050710
01
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0.
0.
N/
A
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RMPA
TCOLU0831331020310
01
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0.
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NWPE
TCOLU0811332050710
01
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0.
0.
N/
A
0.00
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NWPE
TCOLU0831332050710
01
CG02
0.
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N/
A
0.00
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UPNY
TCOLN0131022020102
01
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0.
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N/
A
0.00
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0.00
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NENGNHTCOLN2931012020102
01
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0.
0.
N/
A
0.00
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0.00
0.00
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ECAO
TCOLS0231411020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TCOLS0611182020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
63
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLS0631041050303
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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VACANCTCOLS0641102050304
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
VACAVATCOLS0331092050304
01
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0.
0.
N/
A
0.00
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0.00
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PNW
TABU
0711371030710
01
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0.
0.
N/
A
0.00
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VACA
TABS
0631042050304
01
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0.
0.
N/
A
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TVA
TSWBS0642202030303
01
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N/
A
0.00
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MAPP
TSWLS0732312030103
02
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0.
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N/
A
0.00
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MAPP
TSWSS1132261030103
01
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0.
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N/
A
0.00
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ECAO
TOLBU0411181020710
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0411182020710
01
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0.
0.
N/
A
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ECAO
TOLBU0412181020210
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0412181020710
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0611191020710
01
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0.
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N/
A
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ECAO
TOLBU0631191040110
01
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N/
A
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ECAO
TOLBU0632051020110
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0632052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAO
TOLBU0632192020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TOLBU0641052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAOOHTOLBU0432142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAOOHTOLBU0432142020710
01
CG02
0.
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N/
A
0.00
0.00
0.00
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ECAOOHTOLBU0441142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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MACW
TOLBU0231032020110
01
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0.
0.
N/
A
0.00
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MACW
TOLBU0232032050110
01
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N/
A
0.00
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WUMSWITOLBU1311161020710
01
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0.
0.
N/
A
0.00
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WUMSWITOLBU1312162020210
01
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0.
0.
N/
A
0.00
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MANO
TOLBU0432192010210
01
CG02
0.
0.
N/
A
0.00
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MANOMOTOLBU0532281010110
01
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0.
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N/
A
0.00
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MAPP
TOLBU1141252020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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MAPPMOTOLBU0512282020110
01
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0.
0.
N/
A
0.00
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MAPPMOTOLBU0532281010110
01
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0.
0.
N/
A
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VACANCTOLBU0632101020210
01
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A
0.00
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VACANCTOLBU0632102020110
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VACAVATOLBU0332092020110
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VACAVATOLBU0332092020210
01
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A
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SPPN
TOLBU1732282020110
01
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0.
0.
N/
A
0.00
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SPPN
TOLBU1742282020110
01
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0.
0.
N/
A
0.00
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SPPNMOTOLBU0511281020110
01
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0.
0.
N/
A
0.00
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0.00
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0.00
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0.00
0.00
SPPNMOTOLBU0531281010110
01
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0.
0.
N/
A
0.00
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0.00
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0.00
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SPPNMOTOLBU0531281020110
01
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0.
0.
N/
A
0.00
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SPPNMOTOLBU0531282020110
01
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0.
0.
N/
A
0.00
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SPPNMOTOLBU0532281010110
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAOOHTOLBS0432142020304
01
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0.
0.
N/
A
0.00
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WUMSWITOLBS1312162030304
01
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0.
0.
N/
A
0.00
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MANO
TOLBS0432191010103
01
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0.
0.
N/
A
0.00
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MANO
TOLBS0432192010203
01
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0.
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N/
A
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SPPNMOTOLSU0542281010110
01
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N/
A
0.00
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RMPA
TOLSU0812321020110
01
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N/
A
0.00
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ECAO
TRRBU0432042020110
01
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0.
0.
N/
A
0.00
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RMPA
TRRBS0832342030304
01
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0.
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N/
A
0.00
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ECAO
TSABU0441201020110
01
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0.
0.
N/
A
0.00
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ECAOOHTSABU0441051010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
64
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSABU0441051020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
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0.00
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MAPP
TSABU1141282020110
01
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0.
0.
N/
A
0.00
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0.00
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MAPP
TSABU1141282010210
01
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0.
N/
A
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MAPP
TSABU1142282020110
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A
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VACANCTSABU0641102020210
01
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0.
N/
A
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TVA
TSABU0641202020310
01
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N/
A
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SOU
TSABU0641112020110
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A
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RMPA
TSABU0841341020310
01
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0.
0.
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A
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RMPA
TSABU0841342020310
01
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0.
0.
N/
A
0.00
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NWPE
TSABU0832332020110
01
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0.
0.
N/
A
0.00
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NWPE
TSABU0841332020110
01
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0.
0.
N/
A
0.00
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0.
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A
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0.
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A
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MACEDETSABN0241032020102
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0.
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N/
A
0.00
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N/
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0.00
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A
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TSBBU0441392020110
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A
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01
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A
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01
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
65
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBU0641102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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TSBBU0632112020110
01
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0.
0.
N/
A
0.00
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0.00
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01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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01
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0.
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A
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01
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TSBBU0841361020310
01
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0.
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N/
A
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01
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0.
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0.00
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RMPA
TSBBU0812341020710
01
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0.
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A
0.00
0.00
0.00
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NWPE
TSBBU0841332020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAO
TSBBN0241042020102
01
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0.
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N/
A
0.00
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MACE
TSBBN0231032020102
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N/
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MACENJTSBBN0141031010102
01
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A
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VACANCTSBBN0641102020102
01
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N/
A
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VACAVATSBBN0341091020102
01
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A
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VACAVATSBBN0341092020102
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VACAVATSBBN0341092020202
01
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0.
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N/
A
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MAPPSDTSBLU0742261010110
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N/
A
0.00
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MECS
TSBSU0441392020110
01
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0.
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N/
A
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A
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ECAOINTSCBU0431181020110
01
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0.
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N/
A
0.00
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ECAOINTSCBU0432181020110
01
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0.
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N/
A
0.00
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ECAOINTSCBU0441182020110
01
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0.
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N/
A
0.00
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0.00
0.00
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MACE
TSCBU0131032020310
01
CG02
0.
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N/
A
0.00
0.00
0.00
0.00
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MACEDETSCBU0231032020110
01
CG02
0.
0.
N/
A
0.00
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MACW
TSCBU0241032020110
01
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0.
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N/
A
0.00
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MACW
TSCBU0241032020310
01
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0.
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A
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MACW
TSCBU0242032020110
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A
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01
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N/
A
0.00
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UPNY
TSCBU0131022020110
01
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N/
A
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UPNY
TSCBU0141022020210
01
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0.
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N/
A
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VACA
TSCBU0631102020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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VACA
TSCBU0641102020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
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TVA
TSCBU0641212020210
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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SOU
TSCBU0641232020210
01
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0.
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N/
A
0.00
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SPPN
TSCBU1731282010310
01
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0.
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N/
A
0.00
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SPPN
TSCBU1732281010110
01
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0.
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N/
A
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SPPN
TSCBU1732282020110
01
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0.
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N/
A
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RMPA
TSCBU0832342020310
01
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0.
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N/
A
0.00
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RMPA
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01
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0.
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N/
A
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MACEDETSCBN0241032020102
01
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MANO
TSCSO0441182010102
01
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A
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01
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01
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01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
66
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441182010110
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A
0.00
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MANO
TSCSU0441202020110
01
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A
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01
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A
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A
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0.00
0.00
0.00
0.00
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MAPPWITSCSU1342162020210
01
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A
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A
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0.00
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TSDBU0641062020110
01
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0.
N/
A
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0.00
0.00
0.00
0.00
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ECAOVATSDBU0341061020110
01
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0.
N/
A
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0.00
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01
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0.
N/
A
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MACSMDTSDBU0241081020110
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A
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WUMSWITSDBU1241162020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MANOILTSDBU0441191020110
01
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0.
0.
N/
A
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0.00
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MANOILTSDBU0441192020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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FRCCFLTSDBU1541132020110
01
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0.
0.
N/
A
0.00
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FRCCFLTSDBU1541132020210
01
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A
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A
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A
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01
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A
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TSDBN2831012020102
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A
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01
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A
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0.00
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WUMSWITSDSU1331392020110
01
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A
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A
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A
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TSEBU0441392020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
ECAOOHTSEBU0442142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MACWPATSEBU0241032020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MACS
TSEBU0241072020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MAPP
TSEBU1141252020110
01
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0.
0.
N/
A
0.00
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0.00
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NENG
TSEBU2841012020110
01
CG02
0.
0.
N/
A
0.00
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VACASCTSEBU0641102020110
01
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A
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01
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N/
A
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ALTSEBU0632232020110
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A
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ALTSEBU0641232020210
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A
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ALTSEBU0642232020110
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N/
A
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TSEBC0241072020101
01
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0.
N/
A
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0.00
0.00
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0.00
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VACASCTSEBC0641102020101
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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VACASCTSEBC0641102020401
01
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0.
0.
N/
A
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TSEBC0641221010101
01
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0.
N/
A
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A
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TSEBN2842012020102
01
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A
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01
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A
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01
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A
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02
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0.
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A
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TSESU0441171010110
01
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A
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TSESU0441172020110
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A
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TSESU0441172010110
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TSESU0441172020310
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0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
67
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSESU1741282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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TSFBU0432142020210
01
CG02
0.
0.
N/
A
0.00
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0.00
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0.00
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0.00
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01
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0.
N/
A
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A
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TSFBU0131022020210
01
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0.
0.
N/
A
0.00
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0.00
0.00
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TSFBU2832012020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SOU
TSFBU0642112020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
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0.
0.
N/
A
0.00
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MECSMITSGBU0432391050210
01
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0.
N/
A
0.00
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MECSMITSGBU0441392020110
01
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0.
0.
N/
A
0.00
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ECAOOHTSGBU0441141010110
01
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0.
N/
A
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ECAOOHTSGBU0441142020110
01
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N/
A
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MACS
TSGBU0241082020110
01
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N/
A
0.00
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WUMSWITSGBU1231392020110
01
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A
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WUMSWITSGBU1232392020310
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MANOILTSGBU0432192020110
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MANOMOTSGBU0511271040310
01
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A
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UPNY
TSGBU0141022020210
01
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0.
N/
A
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A
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VACANCTSGBU0641101020210
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VACANCTSGBU0641102020110
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0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBU0641041020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TSHBU0641042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
68
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSHBU0441192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MECS
TSIBU0432392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MECS
TSIBU0441392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MECS
TSIBU0442392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSISU0441171010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPP
TSISU1142262020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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MAPPWITSISU1341392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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ENTGMOTSISU0541271010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MAPP
TSISS1132262020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MAPP
TSISS1141262020703
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TSJBU0441202020410
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MANO
TSJBU0441252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MANO
TSJBU0441252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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SPPNMOTSJBU0541281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MECS
TSKBU0412391020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MECS
TSKBU0412391050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAO
TSKBU0441042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
VACANCTSKBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MAPP
TSKSU1141261010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MECSMITSLBU0432152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MECSMITSLBU0441152020110
01
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0.
0.
N/
A
0.00
0.00
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ECAO
TSLBU0231052020110
01
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0.
0.
N/
A
0.00
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ECAO
TSLBU0232052020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPP
TSLBU1112261020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPNETSLBU1412281020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
NENGNHTSLBN2932012020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
TVA
TSLSU0641222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
SPPNMOTSUBS0541272020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
AZNM
TSUBS0841361020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
69
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSUBS0841362020304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
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0.
0.
N/
A
0.00
0.00
0.00
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RMPA
TSUBS0842332020304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSVBS0641201020103
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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ECAO
TSVBS0641202020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAOINTSVBS0431182020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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ECAOINTSVBS0432181020103
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAOINTSVBS0441181010103
01
CG02
0.
0.
N/
A
0.00
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0.00
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ECAOINTSVBS0441182020103
01
CG02
0.
0.
N/
A
0.00
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0.00
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ECAO
TSXBU0641041020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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MANO
TSXBU0441192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
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MACE
TSXBD0141031010107
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TSXSS0832402020104
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
70
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXSS0742322020703
01
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0.
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N/
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0.00
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0.00
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0.00
MANO
TSYBU0432191010210
01
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0.00
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ECAO
TSYBS0432192020204
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ECAO
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MANO
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MACW
TSZBN0241031020102
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ECAO
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MACE
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MAPP
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MAPP
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UPNY
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NENG
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VACA
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SOU
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ECAO
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
71
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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0.00
0.00
0.00
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CGCOD0831372050307
01
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0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
0.00
MAPP
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01
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0.
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A
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01
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­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­
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­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
72
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
Coal­
IGCC
36
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N/
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N/
A
0.00
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TCOLU0241082050710
01
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0.
0.
N/
A
0.00
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0.00
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TCOLU0241412050710
01
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A
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TCOLU0241412050710
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TCOLU0442192020110
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TCOLU1041292050210
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TSABU0441182020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02
101.
749.
85.0
17.93
2.51
15.31
20.44
26.16
36.57
6.31
21.61
28.86
VACANCTSABU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
73
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841352020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
74
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSBBU0641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ERCTTXTSBLU2241302020410
02
LD01
856.
6375.
85.0
13.75
3.64
110.85
17.39
19.32
32.27
44.17
155.01
24.32
ERCTTXTSBLU2242302020410
02
LD01
553.
4119.
85.0
14.32
3.73
74.36
18.05
19.68
32.37
28.79
103.15
25.04
MAPPSDTSBLU0742261010110
02
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MECS
TSBSU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MANO
TSBSU0441172020110
01
LO01
0.
0.
N/
A
0.00
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MANO
TSBSU0441172020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MANO
TSBSU0441172020210
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MANO
TSBSU0441172020210
01
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0.
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N/
A
0.00
0.00
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MAPPNETSBSU1441282020110
01
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N/
A
0.00
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MAPPNETSBSU1441282020210
01
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N/
A
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0.00
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MAPPNETSBSU1442282020110
01
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N/
A
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MAPPNETSBSU1442282020510
01
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N/
A
0.00
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0.00
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SPPNMOTSBSU0542282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAOINTSCBU0441182020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MACW
TSCBU0241032020110
01
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0.
0.
N/
A
0.00
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MACW
TSCBU0241032020110
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A
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MACW
TSCBU0241032020310
01
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0.
0.
N/
A
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MACW
TSCBU0241032020310
01
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0.
0.
N/
A
0.00
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0.00
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MACW
TSCBU0242032020110
01
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0.
0.
N/
A
0.00
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0.00
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MACW
TSCBU0242032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01
0.
0.
N/
A
0.00
0.00
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TSCBU0641212020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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TSCBU0641232020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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TSCBU0641232020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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TSCBU0841342020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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TSCSO0441182010102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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01
LD01
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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01
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0.
0.
N/
A
0.00
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0.00
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0.00
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
75
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1341162020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
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0.
0.
N/
A
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01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
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0.
0.
N/
A
0.00
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0.00
0.00
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WUMSWITSCSU1342162020110
01
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0.
0.
N/
A
0.00
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WUMSWITSCSU1342162020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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MANO
TSCSU0441182010110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MANO
TSCSU0441202020110
01
LO01
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MECS
TSDBU0441392020110
01
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0.
N/
A
0.00
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0.00
0.00
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TSDBU0641062020110
01
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0.
0.
N/
A
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01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
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0.00
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01
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0.
N/
A
0.00
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01
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0.
0.
N/
A
0.00
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0.00
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01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
MACSMDTSDBU0241081020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
MANOILTSDBU0441191020110
01
ML02
0.
0.
N/
A
0.00
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0.00
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01
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0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
MANOMOTSDBU0541252020110
01
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0.
0.
N/
A
0.00
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01
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A
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01
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0.
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A
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01
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0.
N/
A
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FRCCFLTSDBU1541132020110
01
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0.
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FRCCFLTSDBU1541132020210
01
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0.
N/
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FRCCFLTSDBU1541132020210
01
ML01
0.
0.
N/
A
0.00
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0.00
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0.00
VACANCTSDBU0641102020110
01
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0.
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A
0.00
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VACANCTSDBU0641102020110
01
ML02
0.
0.
N/
A
0.00
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0.00
TVA
TSDBU0641222020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
TVA
TSDBU0641222020110
01
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0.
0.
N/
A
0.00
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TSDBU0642222020210
01
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0.
0.
N/
A
0.00
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TSDBU0642222020210
01
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0.
0.
N/
A
0.00
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0.00
0.00
WUMSWITSDSU1341392010210
01
LO01
0.
0.
N/
A
0.00
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WUMSWITSDSU1342392010210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
76
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0441142020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
77
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFSU0441202020110
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
78
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
79
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOTSUBU0541272020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Scrubber
37
1510.
11243.
85.0
14.24
3.60
200.51
17.83
19.91
32.59
79.26
279.78
24.88
NENGNHTSABC2941011010101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02
0.
0.
N/
A
0.00
0.00
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01
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N/
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0.00
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TSEBC0241072020101
01
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N/
A
0.00
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01
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A
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01
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01
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A
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
80
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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01
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0.
0.
N/
A
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A
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A
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A
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A
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01
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N/
A
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­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
Ret.
ExistSCR
&
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38
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A
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01
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01
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TSEBN2842012020102
01
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01
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A
0.00
0.00
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TSZBN0241031020102
01
LO01
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0.
N/
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0.00
0.00
0.00
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TSZBN0241031020102
01
ML01
0.
0.
N/
A
0.00
0.00
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0.00
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TSASN3642282020102
01
LO01
0.
0.
N/
A
0.00
0.00
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TSASN3642282020102
01
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0.
0.
N/
A
0.00
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0.00
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01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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01
LO01
0.
0.
N/
A
0.00
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01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
81
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
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TSHBN0441041020102
01
LO01
0.
0.
N/
A
0.00
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0.00
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0.00
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0.00
0.00
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TSHBN0441041020102
01
LD01
0.
0.
N/
A
0.00
0.00
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01
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0.
N/
A
0.00
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A
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TCOLU0241082050710
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TCOLU0241412050710
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A
0.00
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MECS
TSABU0441391020110
01
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790.
5883.
85.0
10.93
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75.59
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6.36
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TSABU0441201020110
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11.47
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01
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A
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A
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A
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MSTSABU1641242020110
01
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A
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MSTSABU1641242020210
01
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A
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TSABU0841341020310
01
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A
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TSABU0841342020310
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N/
A
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TSABU0841332020110
01
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A
0.00
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TSABU0841352020310
01
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A
0.00
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01
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A
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TSASU0441202020110
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TSASU1041292020110
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TSASU1042292020110
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TSASU1041292020210
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TSASU3641282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
82
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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A
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A
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TSASU0841342020310
01
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0.
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N/
A
0.00
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0.00
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TSASU0742322020110
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A
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TSASU0841322020110
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A
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TSASU0842322020110
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0.
N/
A
0.00
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MECS
TSBBU0441392020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2
1000.
7446.
85.0
8.73
1.93
79.40
10.66
7.44
26.80
34.24
113.64
15.26
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TSBBU0241042020110
01
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0.
N/
A
0.00
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TSBBU0641062020110
01
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0.
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N/
A
0.00
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01
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N/
A
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N/
A
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N/
A
0.00
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01
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900.
4886.
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01
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A
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A
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A
0.00
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A
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MSTSBBU1641242020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2
600.
4468.
85.0
12.09
1.93
62.61
14.01
6.96
17.80
14.86
77.47
17.34
MACW
TSCBU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1
201.
1498.
85.0
11.24
1.95
19.75
13.19
8.16
29.90
7.66
27.41
18.30
RMPA
TSCBU0841342020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
83
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1341162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1
609.
4535.
85.0
11.03
1.96
58.92
12.99
8.88
32.50
25.20
84.12
18.55
ECAO
TSDBU0641062020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2
925.
6888.
85.0
11.33
1.97
91.60
13.30
9.72
32.50
39.05
130.66
18.97
ECAOWVTSDBU0641051010110
01
SCR2
781.
5816.
85.0
8.56
1.98
61.31
10.54
10.32
32.60
33.52
94.83
16.31
MACSMDTSDBU0241081020110
01
SCR2
1847.
13753.
85.0
11.79
1.94
188.79
13.73
7.68
28.90
67.56
256.35
18.64
WUMSWITSDBU1241162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2
361.
2401.
75.9
11.01
1.93
31.05
12.94
8.40
26.90
12.74
43.80
18.24
MANOILTSDBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2
376.
1801.
54.6
13.88
1.93
28.46
15.81
7.20
32.40
14.90
43.36
24.08
MAPP
TSEBU1141252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1
866.
6449.
85.0
16.33
2.49
121.39
18.82
8.88
29.80
33.50
154.88
24.02
VACASCTSEBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2
431.
3209.
85.0
11.85
1.94
44.27
13.79
7.80
21.80
12.76
57.03
17.77
ECAO
TSESU0441172020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1
833.
6203.
85.0
15.66
1.91
108.98
17.57
6.24
17.70
19.94
128.93
20.79
SOU
TSESU0641112020110
01
SCR1
1687.
12562.
85.0
16.15
1.91
226.85
18.06
6.24
14.90
35.66
262.52
20.90
SOU
TSESU0641112020210
01
SCR1
832.
6195.
85.0
15.83
1.91
109.89
17.74
6.24
17.70
19.92
129.81
20.95
SPPN
TSESU1741282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1
596.
4339.
83.1
11.20
1.93
56.99
13.13
6.96
26.80
20.12
77.11
17.77
ECAOINTSFBU0441201010110
01
SCR2
500.
3723.
85.0
8.05
1.93
37.18
9.99
7.44
32.40
19.92
57.10
15.34
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
84
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOKYTSFBU0641201020210
01
SCR2
983.
6657.
77.3
12.44
1.97
95.95
14.41
7.44
17.80
24.81
120.76
18.14
ECAOKYTSFBU0641202020210
01
SCR1
509.
3447.
77.3
12.31
1.97
49.22
14.28
7.44
21.80
14.88
64.11
18.60
ECAOWVTSFBU0641041020110
01
SCR2
1600.
11914.
85.0
9.92
1.92
141.03
11.84
6.36
26.70
52.90
193.92
16.28
ECAOWVTSFBU0641042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2
252.
1472.
66.7
12.70
1.96
21.58
14.66
7.56
29.60
9.35
30.93
21.02
SOU
TSFBU0641112020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2
89.
663.
85.0
14.86
2.00
11.18
16.86
11.04
32.60
3.89
15.07
22.72
VACANCTSGBU0641101020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2
585.
4356.
85.0
11.29
1.93
57.57
13.22
7.08
26.80
19.82
77.39
17.77
ECAO
TSHBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2
680.
5064.
85.0
12.05
1.99
71.12
14.04
10.92
32.60
29.59
100.71
19.89
ECAO
TSHBU0641042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1
1700.
12659.
85.0
10.00
1.91
150.80
11.91
6.24
29.50
60.76
211.56
16.71
MANOILTSHBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2
469.
3492.
85.0
11.90
1.94
48.33
13.84
7.68
26.80
16.17
64.50
18.47
MAPP
TSISU1142262020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2
575.
4282.
85.0
8.24
1.93
43.55
10.17
7.08
26.80
19.48
63.04
14.72
ECAO
TSJBU0441202020410
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2
1156.
7211.
71.2
10.40
1.93
88.94
12.33
7.08
26.80
39.17
128.10
17.77
MANO
TSKBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
85
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSLBU1341392020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2
290.
2159.
85.0
12.26
2.00
30.81
14.27
11.52
32.60
12.79
43.61
20.19
MANO
TSXBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR
40
27754.
196612.
80.9
12.12
1.98
2772.30
14.10
7.58
25.51
918.26
3690.56
18.77
VACANCTCOLS0641102050304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2
633.
4714.
85.0
8.39
3.36
55.35
11.74
8.76
43.20
32.89
88.24
18.72
ECAO
TSVBS0641202020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2
480.
3574.
85.0
8.32
3.37
41.80
11.69
9.60
43.30
25.39
67.19
18.80
ECAOINTSVBS0441182020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1
1080.
8042.
85.0
8.80
3.33
97.57
12.13
7.20
41.60
52.70
150.27
18.69
ECAO
TSXBS0241042020703
01
SCR1
1566.
11661.
85.0
9.14
3.32
145.25
12.46
6.36
38.10
69.62
214.87
18.43
ECAO
TSXBS0242412020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2
469.
3492.
85.0
8.63
3.37
41.91
12.00
9.72
43.30
24.87
66.77
19.12
ECAO
TSXBS0641042020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2
155.
1154.
85.0
9.13
3.40
14.47
12.53
11.28
43.60
8.51
22.97
19.90
MANO
TSXBS0441191020103
01
SCR2
366.
2725.
85.0
8.23
3.35
31.55
11.58
8.28
38.20
17.01
48.56
17.82
MANO
TSXBS0441192020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2
270.
2011.
85.0
12.28
3.36
31.46
15.65
9.24
36.10
12.24
43.70
21.74
VACA
TSXBS0641102020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
86
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSXBS0641222020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1
1440.
10723.
85.0
13.21
3.80
182.36
17.01
6.60
36.00
61.34
243.70
22.73
ERCTTXTSXLS2342302020103
02
SCR1
2899.
21586.
85.0
14.33
3.81
391.59
18.14
6.96
36.40
125.70
517.28
23.96
ERCTTXTSXLS2342302030303
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1
650.
4840.
85.0
12.94
3.81
81.07
16.75
6.84
36.00
27.85
108.92
22.50
ERCTTXTSXSS1941292020303
01
SCR1
555.
2208.
45.4
14.20
3.82
39.78
18.02
7.20
36.00
23.98
63.75
28.88
ERCTTXTSXSS2341292020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1
1722.
12823.
85.0
8.03
3.34
145.88
11.38
7.80
36.00
75.42
221.30
17.26
ECAOOHTSYBS0441042020103
01
SCR1
1300.
9680.
85.0
8.85
3.31
117.69
12.16
6.24
23.40
38.53
156.22
16.14
MACW
TSYBS0241412020103
01
SCR1
1700.
12659.
85.0
9.10
3.31
157.08
12.41
6.24
43.00
83.71
240.79
19.02
MANO
TSYBS0441191010103
01
SCR2
170.
1266.
85.0
8.63
3.39
15.21
12.02
10.92
36.20
8.01
23.22
18.35
SPPN
TSYBS1741281010703
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1
68.
494.
83.5
13.78
3.94
8.76
17.72
10.32
23.70
2.30
11.05
22.37
RMPA
TSASS0841342020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
87
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBS0441041020304
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub
&
SCR
41
15523.
113652.
83.6
10.57
3.50
1598.75
14.07
7.25
37.21
690.07
2288.83
20.14
MECS
TCOLU0431152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
88
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TOLBU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
89
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1432282020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
90
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBU0441141010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
91
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBU0841402020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR
42
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1
94.
590.
71.6
10.30
3.25
7.99
13.55
3.36
43.40
4.40
12.38
21.01
ECAO
TCOLS0631041050303
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
92
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0242412020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub
&
SNCR
43
94.
590.
71.6
10.30
3.25
7.99
13.55
3.36
43.40
4.40
12.38
21.01
ECAO
TCOLU0241082050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
93
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02
174.
1298.
85.0
17.93
3.43
27.72
21.36
34.32
37.07
12.44
40.16
30.94
VACANCTSABU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
94
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
ORTSASU0842372020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
95
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1442282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
96
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACSMDTSDBU0241081020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
97
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSESU0641111020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
98
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.
99
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSLBU1341392020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.100
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.101
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSABU1641242020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.102
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU2342292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.103
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.104
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSBSU0441172020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.105
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.106
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSDBU0641062020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.107
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1342392010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.108
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSESU0441172010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.109
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1LO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.110
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSGBU0642222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.111
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
TSHBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.112
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR+
Scrb
44
174.
1298.
85.0
17.93
3.43
27.72
21.36
34.32
37.07
12.44
40.16
30.94
MACW
TCOLU0241412050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.113
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.114
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.115
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSGSU0441201020210
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.116
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVATOLBU0332092020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.117
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBBU1442282010310
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.118
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOWVTSDBU0641051010110
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.119
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSFBU0642112020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.120
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0641182020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.121
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGCOU0141012050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR+
Scrub
45
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Gas
Reburn
46
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub+
GasR
47
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
GasReburn+
Scrub
48
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.122
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0431142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.123
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.124
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TCOLU1731282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.125
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TOLBU1141252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.126
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSABU0441051020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.127
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841352020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.128
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBU0241042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.129
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSBBU0641212020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.130
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1432282020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.131
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCBU1132252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.132
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCSU1141251020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.133
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1331392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.134
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
ALTSEBU0642232020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.135
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOWVTSFBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.136
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSGBU0431192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.137
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.138
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
TSHBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.139
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSJBU0432252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.140
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0432141020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.141
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLCGCOU1541132050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBO0632102020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
49
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.142
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLS0631041050303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.143
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
TSABS0841342020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.144
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSVBS0641201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.145
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0642201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.146
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBS0841362020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
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ERCTTXTSXLS2342302020103
02
HG31
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0.00
0.00
0.00
0.00
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0.00
ERCTTXTSXLS2342302020103
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HG09
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0.00
0.00
0.00
0.00
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0.00
0.00
ERCTTXTSXLS2342302030303
02
HG30
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0.00
0.00
0.00
0.00
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0.00
0.00
ERCTTXTSXLS2342302030303
02
HG10
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0.00
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0.00
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MAPPNDTSXLS0732312020304
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HG29
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0.00
0.00
0.00
0.00
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0.00
0.00
MAPPNDTSXLS0732312020304
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HG09
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0.00
0.00
0.00
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0.00
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MAPPNDTSXLS0741311020103
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HG31
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
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HG09
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
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HG31
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
HG09
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0.00
0.00
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MAPPNDTSXLS0742312010304
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HG29
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MAPPNDTSXLS0742312010304
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HG09
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MAPPNDTSXLS0742312020304
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HG29
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0.00
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MAPPNDTSXLS0742312020304
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HG09
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SPPSLATSXLS1041302020103
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HG31
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0.00
0.00
0.00
0.00
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SPPSLATSXLS1041302020103
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0.00
0.00
0.00
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SPPSTXTSXLS2341302020103
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HG31
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0.00
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SPPSTXTSXLS2341302020103
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0.00
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ERCTTXTSXSS1941292020303
01
HG33
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0.00
0.00
0.00
0.00
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ERCTTXTSXSS1941292020303
01
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ERCTTXTSXSS2341292020103
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0.00
0.00
0.00
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ERCTTXTSXSS2341292020103
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HG11
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0.00
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0.00
0.00
0.00
0.00
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ERCTTXTSXSS2341292020303
01
HG33
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ERCTTXTSXSS2341292020303
01
HG12
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ERCTTXTSXSS3541292020103
01
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0.00
0.00
0.00
0.00
0.00
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ERCTTXTSXSS3541292020103
01
HG11
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SPPS
TSXSS3642282020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.147
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSYBS0432192020204
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG24
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
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A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG03
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
HG28
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
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A
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0.00
0.00
0.00
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0.00
0.00
SPPN
TSYBS1741282020703
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0.00
0.00
0.00
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0.00
0.00
SPPN
TSYBS1742282020703
01
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0.00
0.00
0.00
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0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPN
TSYBS1742282020703
01
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.148
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPEWYTSZLS0842322020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI
50
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.149
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSDBC0441041020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.150
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ACI
51
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.151
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACEDETSABN0241032020102
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG23
0.
0.
N/
A
0.00
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ECAO
TSBBN0241041020102
01
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.152
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
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01
HG05
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0.
N/
A
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ECAOOHTSGBN0441142020102
01
HG01
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A
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ECAO
TSHBN0441041020102
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HG27
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A
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ECAO
TSHBN0441041020102
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HG35
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A
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ECAO
TSHBN0441041020102
01
HG01
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A
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ECAO
TSHBN0441041020102
01
HG11
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A
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ECAO
TSHBN0441042020102
01
HG27
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A
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A
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01
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ECAO
TSHBN0441042020102
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ECAO
TSHBN0441042020302
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0.00
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ECAO
TSHBN0441042020302
01
HG34
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A
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0.00
0.00
0.00
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0.00
ECAO
TSHBN0441042020302
01
HG02
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A
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0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBN0441042020302
01
HG12
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
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ACI
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0.
0.
N/
A
0.00
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0.00
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ECAO
TCOLU0241082050710
01
SCR1HG01
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MACW
TCOLU0241412050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
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MACW
TCOLU0241412050710
01
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0.
N/
A
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MACW
TCOLU0241412050710
01
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0.
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A
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MACW
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MANO
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MANO
TCOLU0442192020110
01
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A
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MANO
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01
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TCOLU1041292050210
01
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TCOLU1041292050210
01
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01
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01
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01
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01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.153
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.154
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSASU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.155
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0441041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.156
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSBLU2241302020410
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.157
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.158
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOMOTSDBU0541252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.159
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
ALTSEBU0641232020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.160
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOMOTSFBU0542251010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.161
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.162
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0442392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.163
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0241052020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
SCR
53
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.164
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABS0841352020104
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.165
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0241042020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.166
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSXBS1641291020203
01
SCR2HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.167
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSXSS0841352020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.168
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSZBS1541122020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI&
SCR
54
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.169
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0431142020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.170
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.171
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTCOLU3531292050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.172
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.173
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSABU0641202020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.174
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSBBU1132271040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.175
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCBU1131252020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.176
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1332392020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.177
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFBU0432142020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.178
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSGBU1132272020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.179
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSHBU1332162020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.180
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSKBU0432182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.181
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
SNCR
55
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.182
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TCOLS0231412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.183
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSGBS1231392020104
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.184
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TSXBS0141022020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.185
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVACGCOS0331092050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI&
SNCR
56
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.186
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0641052020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.187
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01HG24
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
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N/
A
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0.00
0.00
0.00
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MACWPATSABU0241032020110
01
ML01HG07
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A
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MACWPATSABU0241032020110
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0.00
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MACWPATSABU0241032020110
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0.
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N/
A
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0.00
0.00
0.00
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0.00
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MANO
TSABU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01HG01
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG11
0.
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N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
MANOMOTSABU0541252020110
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LD01HG27
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG32
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MAPP
TSABU1141282010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
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ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
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ML02HG35
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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DSNYNYTSABU0141012020110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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DSNYNYTSABU0141012020110
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0.00
0.00
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DSNYNYTSABU0142012020110
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A
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0.00
0.00
0.00
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DSNYNYTSABU0142012020110
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A
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0.00
0.00
0.00
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NENGCTTSABU3241012020110
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0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.188
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSABU0641102020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.189
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841332020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.190
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTG
TSASU1041292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.191
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU3541292020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.192
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBU0641062020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG22
0.
0.
N/
A
0.00
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0.00
MAPPNETSBBU1442282010310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MAPPNETSBBU1442282010310
01
ML01HG33
0.
0.
N/
A
0.00
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VACANCTSBBU0641102020110
01
LO01HG03
0.
0.
N/
A
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VACANCTSBBU0641102020110
01
LO01HG24
0.
0.
N/
A
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VACANCTSBBU0641102020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
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0.00
0.00
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0.00
VACANCTSBBU0641102020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.193
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSBBU0641212020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.194
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSBBU0841362020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.195
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1441282020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.196
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TSCBU0241032020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.197
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.198
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.199
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSDBU0441392020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01HG24
0.
0.
N/
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ECAO
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ECAO
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ECAOWVTSDBU0641051010110
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ECAOWVTSDBU0641051010110
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ECAOWVTSDBU0641051010110
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ECAOWVTSDBU0641051010110
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0.00
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0.00
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0.00
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0.00
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FRCCFLTSDBU1541131020110
01
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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LD01HG05
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.200
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSDBU1541131020110
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LD01HG01
0.
0.
N/
A
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0.00
0.00
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FRCCFLTSDBU1541131020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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0.00
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0.00
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.201
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1342392010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.202
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
TSEBU2841012020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.203
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSESU1141261010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.204
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOKYTSFBU0641201020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.205
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBU0441141010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.206
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0641102020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.207
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.208
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0642181020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.209
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSISU0441171010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.210
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSJBU0441252020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.211
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0241052020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.212
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0241412050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
Srub
57
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.213
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSDBC0641061020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.214
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACASCTSEBC0641102020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.215
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBC0641062020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.216
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSCBC0641212020201
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.217
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSGSC0441201020101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ACI&
Scrub
58
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.218
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACENJTSBBN0141031010102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
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TSDBN2841012020102
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ML01HG11
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TSDBN2841012020102
01
ML01HG28
0.
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N/
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0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.219
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
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UPNY
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UPNY
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UPNY
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TSZBN0241031020102
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TSZBN0241031020102
01
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0.
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N/
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MACW
TSZBN0241031020102
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N/
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MACW
TSZBN0241031020102
01
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N/
A
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MACW
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MACW
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MACW
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SPPS
TSASN3642282020102
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SPPS
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SPPS
TSASN3642282020102
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SPPS
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SPPS
TSASN3642282020102
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N/
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SPPS
TSASN3642282020102
01
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N/
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SPPS
TSASN3642282020102
01
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N/
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0.00
0.00
0.00
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MACEVATOLBO0341092020202
01
LO01HG03
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N/
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0.00
0.00
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MACEVATOLBO0341092020202
01
LO01HG21
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N/
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MACEVATOLBO0341092020202
01
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0.00
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MACEVATOLBO0341092020202
01
ML01HG03
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG11
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG25
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N/
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0.00
0.00
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0.00
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MACEVATOLBO0341092020202
01
ML01HG21
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N/
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MACEVATOLBO0341092020202
01
ML01HG32
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N/
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ECAOOHTSGBN0441142020102
01
LO01HG03
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0.00
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0.00
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ECAOOHTSGBN0441142020102
01
LO01HG24
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N/
A
0.00
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0.00
0.00
0.00
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0.00
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ECAOOHTSGBN0441142020102
01
LD01HG01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.220
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBN0441142020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01HG26
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG32
0.
0.
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TSHBN0441041020102
01
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0.00
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TSHBN0441041020102
01
LO01HG24
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0.
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A
0.00
0.00
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ECAO
TSHBN0441041020102
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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ECAO
TSHBN0441041020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
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TSHBN0441041020102
01
LD01HG11
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0.
N/
A
0.00
0.00
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ECAO
TSHBN0441041020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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ECAO
TSHBN0441041020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
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ECAO
TSHBN0441042020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TSHBN0441042020102
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TSHBN0441042020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
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0.00
ECAO
TSHBN0441042020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
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0.00
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ECAO
TSHBN0441042020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TSHBN0441042020102
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TSHBN0441042020302
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
ECAO
TSHBN0441042020302
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TSHBN0441042020302
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
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­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
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Ret.
ExistSNCR&
ACI&
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59
0.
0.
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A
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0.00
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ECAO
TSXBD0241041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSXBD0241041020207
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG08
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG22
0.
0.
N/
A
0.00
0.00
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MACW
CGCOD0231412050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MACW
CGCOD0231412050307
01
HG04
0.
0.
N/
A
0.00
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0.00
MACW
CGCOD0231412050307
01
HG08
0.
0.
N/
A
0.00
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CGCOD0131022050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.221
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CGCOD0131022050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
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­­­­­­­­
Ret.
ExistSNCR&
ExistScrub&
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0.
0.
N/
A
0.00
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ECAO
TSYBA0441192020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAO
TSYBA0441192020105
01
HG28
0.
0.
N/
A
0.00
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ECAO
TSYBA0441192020105
01
HG03
0.
0.
N/
A
0.00
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ECAO
TSYBA0441192020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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0.00
ECAOOHTSYBA0441041020105
01
HG24
0.
0.
N/
A
0.00
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ECAOOHTSYBA0441041020105
01
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0.
0.
N/
A
0.00
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UPNY
TSYBA0141022020105
01
HG24
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
UPNY
TSYBA0141022020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
TVA
KYTSYBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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ECAO
TSXBA0641202020105
01
HG03
0.
0.
N/
A
0.00
0.00
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ECAO
TSXBA0641202020105
01
HG07
0.
0.
N/
A
0.00
0.00
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0.00
0.00
ECAO
TSXBA0641202020205
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
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0.
0.
N/
A
0.00
0.00
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0.00
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ECAO
TSXBA0641202020205
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.222
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSXBA1541122020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.223
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLA0641202020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ExistScrub&
ACI
61
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistNOx&
ExistScrub&
ACI
62
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.224
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0241082050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.225
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.226
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSABU1141282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.227
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSABU1641242020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.228
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSASU1941292020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.229
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU2341292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.230
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSBBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.231
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBBU1442282010310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.232
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSBBU1641241020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.233
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSBSU0441172020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.234
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSCBU0441041020210
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.235
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSCBU0641232020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.236
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1342162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.237
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCSU1142252020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.238
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSDBU0441192020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.239
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSDBU0642222020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.240
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSEBU0442181010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.241
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSESU0441172010110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG33
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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0.00
0.00
0.00
0.00
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0.00
SOU
TSESU0641111020210
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0.00
0.00
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0.00
SOU
TSESU0641111020210
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0.00
0.00
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SOU
TSESU0641111020210
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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0.00
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SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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A
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0.00
0.00
0.00
0.00
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0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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A
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0.00
0.00
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SOU
TSESU0641112020210
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0.00
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SOU
TSESU0641112020210
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0.00
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0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
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0.00
0.00
SOU
TSESU0641112020210
01
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N/
A
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0.00
0.00
0.00
0.00
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0.00
0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
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SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
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SPPN
TSESU1741282020110
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG11
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0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.242
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFBU0441142020110
01
RD01HG23
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
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0.00
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ECAO
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ECAOINTSFBU0441201010110
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0.00
0.00
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0.00
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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ECAOKYTSFBU0641201020210
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ECAOKYTSFBU0641201020210
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
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0.00
0.00
0.00
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ECAOKYTSFBU0641201020210
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ECAOKYTSFBU0641202020210
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ECAOKYTSFBU0641202020210
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0.00
0.00
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0.00
ECAOKYTSFBU0641202020210
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0.00
0.00
0.00
0.00
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0.00
0.00
ECAOKYTSFBU0641202020210
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0.00
0.00
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ECAOWVTSFBU0641041020110
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ECAOWVTSFBU0641041020110
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ECAOWVTSFBU0641042020110
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ECAOWVTSFBU0641042020110
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0.00
0.00
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MANOMOTSFBU0542251010110
01
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0.00
0.00
0.00
0.00
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0.00
MANOMOTSFBU0542251010110
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0.00
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MANOMOTSFBU0542251010110
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MANOMOTSFBU0542251010110
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SOU
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SOU
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SOU
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SOU
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SOU
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SOU
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SOU
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SOU
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SOU
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SOU
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SOU
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SPPN
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SPPN
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0.00
SPPN
TSFBU1742282020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.243
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.244
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0641101020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.245
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSGBU0642222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.246
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0641042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.247
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.248
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSJBU0441202020410
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.249
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.250
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBU0841402020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR
&
Scrub
&
ACI
63
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.251
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0641052020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.252
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
TSABU0841341020310
01
HL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.253
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0441042020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.254
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOTSBSU0542282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.255
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0442202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.256
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0442142020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.257
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.258
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0642102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.259
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0642182020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.260
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.261
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVACGCOU0341092050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR
&
Scrub
&
ACI
64
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.262
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTGAU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.263
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTHSU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.264
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NYC
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
O/
G
SCR
65
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.265
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­

MECS
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.266
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPS
STGAU3611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.267
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
STHSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.268
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSSTLSU1622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
O/
G
SNCR
66
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Nuclear
(
age
30+
10
yrs)
67
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Nuclear
(
age
40+
20
yrs)
68
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Biomass
Cofiring
69
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0411
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.269
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0423
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1923
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1924
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0211
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.270
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACS
CT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1324
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0411
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0714
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0724
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1423
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.271
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0914
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0923
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
2814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCT
2914
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCT
3014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0611
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0324
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.272
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0611
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1023
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1711
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1714
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1723
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1724
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0511
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.273
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXCT
2514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
3513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
3514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0813
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0714
000000
00
RET1
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0724
000000
00
RET1
28.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0814
000000
00
RET1
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0813
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXCT
3523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0714
000000
00
RET1
10.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0723
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0823
000000
00
RET1
84.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0824
000000
00
RET1
61.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPANECT
1412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPANECT
1414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0712
000000
00
RET1
2.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0714
000000
00
RET1
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0811
000000
00
RET1
14.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0812
000000
00
RET1
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0814
000000
00
RET1
108.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0824
000000
00
RET1
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
1912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
1922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
2312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
2711
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.274
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCT
1112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCT
0111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCT
0912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCT
0922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCT
3112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCGCT
3012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCT
1512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCT
1522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCT
0311
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGCT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCGCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCT
2712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CGCT
1712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
3612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
3622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCGCT
3512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCGCT
3522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0811
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CT
Early
Retirement
70
449.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0224
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1923
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1924
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2313
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2514
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.275
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXCC
2524
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
3522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
3523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0224
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICC
1322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1124
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECC
1422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
3222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCC
3022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1512
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1524
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0624
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACC
0322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACC
0323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0612
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FLCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
1023
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.276
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTGMSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3624
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSCC
1613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
3522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0813
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0824
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0723
000000
00
RET2
170.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0823
000000
00
RET2
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0813
000000
00
RET2
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0824
000000
00
RET2
351.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXCC
3523
000000
00
RET2
232.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
0823
000000
00
RET2
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
0722
000000
00
RET2
134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0421
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0423
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1911
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1913
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1921
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1923
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2313
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2711
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
3513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
3523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0111
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0121
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.277
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGCC
0221
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCC
0213
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCC
0223
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CGCC
0223
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0412
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3122
000000
00
RET2
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCC
0322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCC
0323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCC
0612
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SOU
FLCGCC
1522
000000
00
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
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ENTG
CGCC
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCC
1013
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCC
1022
000000
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
1912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
1921
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
2712
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCC
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000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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SPPS
CGCC
3623
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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CALI
CGCC
0811
000000
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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CALI
CGCC
0812
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
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CALI
CGCC
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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CALI
CGCC
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000000
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCC
0823
000000
00
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0.
0.
N/
A
0.00
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0.00
0.00
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PNW
CGCC
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.278
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
CGCC
0723
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CGCC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CGCC
0822
000000
00
RET2
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCC
0812
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0.
0.
N/
A
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AZNM
CGCC
0813
000000
00
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0.
0.
N/
A
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AZNM
CGCC
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0.
0.
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A
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0.00
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0.00
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AZNM
CGCC
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0.
0.
N/
A
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0.00
0.00
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RMPA
CGCC
0812
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55.
0.
N/
A
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0.00
0.00
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RMPA
CGCC
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60.
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A
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0.00
0.00
0.00
0.00
0.00
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RMPA
CGCC
0822
000000
00
RET2
144.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
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RMPA
CGCC
0823
000000
00
RET2
383.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCC
0811
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CC
Early
Retirement
71
2145.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
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000000
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0.
0.
N/
A
0.00
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0.00
0.00
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ECAO
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000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
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0.
0.
N/
A
0.00
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0.00
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ERCTTXSTGAU2021
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00
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0.
0.
N/
A
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0.00
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0.00
ERCTTXSTGAU2211
000000
00
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0.
0.
N/
A
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ERCTTXSTGAU2221
000000
00
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0.
0.
N/
A
0.00
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0.00
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0.00
ERCTTXSTGAU2511
000000
00
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0.
0.
N/
A
0.00
0.00
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0.00
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ERCTTXSTGAU2521
000000
00
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0.
0.
N/
A
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0.00
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ERCTTXSTGAU2711
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MACE
STGAU0111
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MACE
STGAU0221
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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WUMS
STGAU0412
000000
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0.
N/
A
0.00
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WUMSWISTGAU1311
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A
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WUMSWISTGAU1321
000000
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0.
0.
N/
A
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0.00
0.00
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MANO
STGAU0411
000000
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0.
0.
N/
A
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0.00
0.00
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MANO
STGAU0421
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MANOMOSTGAU0511
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
RET3
782.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
RET3
85.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
RET3
87.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.279
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTGAU1521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
RET3
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
RET3
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
RET3
46.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
RET3
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
RET3
49.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
RET3
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
RET3
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
RET3
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
RET3
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
RET3
969.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
RET3
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
RET3
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
RET3
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
RET3
56.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
RET3
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
RET3
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
RET3
1386.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
RET3
17.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
RET3
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
RET3
435.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
RET3
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
RET3
385.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
RET3
650.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
RET3
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
RET3
116.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
RET3
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
RET3
833.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
RET3
569.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
RET3
567.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
RET3
400.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
RET3
406.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
RET3
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.280
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTHSU1521
000000
00
RET3
633.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
RET3
455.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
RET3
1410.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
RET3
467.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
RET3
105.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
RET3
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
RET3
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSN0121
000000
00
RET3
155.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
RET3
566.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
RET3
649.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.281
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
DSNY
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
RET3
49.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
RET3
38.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
RET3
694.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
RET3
66.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
RET3
3933.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
RET3
1552.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
RET3
356.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
RET3
314.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
RET3
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
RET3
24.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
RET3
805.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
RET3
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
RET3
127.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
RET3
255.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
RET3
793.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
RET3
47.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
RET3
39.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
RET3
1054.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
RET3
815.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
RET3
266.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
RET3
434.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
RET3
196.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
RET3
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0811
000000
00
RET3
32.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0812
000000
00
RET3
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0821
000000
00
RET3
1433.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0822
000000
00
RET3
814.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.282
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGGAU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGHSC2821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGLSN0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1921
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0821
000000
00
RET3
1435.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0822
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO3521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSO0922
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAO0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAC0821
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSD2821
000000
00
RET3
378.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
O/
G
Early
Retirement
72
29651.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTCOLU0511282050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0711312050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.283
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TCOLU1111271040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111262050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311161010710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TCOLU0911012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511252050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511272050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0811372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811351020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811402050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811342050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811352050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0811332050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0611182020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411181020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.284
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0412181020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
ECAO
TOLBU0611191020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
RET4
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1311161020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1312162020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
VACANCTOLBU0632102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBS1312162030304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TOLSU0812321020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.285
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSABU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.286
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSBBU1112272040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSBBU0812341020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.287
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.288
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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MAPP
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.289
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSFBU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.290
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TSHBC0241411020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
RET4
0.
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
RET4
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
RET4
0.
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
RET4
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0.00
0.00
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NENGNHTSLBN2932012020102
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RET4
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A
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0.00
0.00
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0.00
0.00
TVA
TSLSU0641222020110
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
RET4
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0.
N/
A
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0.00
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0.00
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0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.291
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSUBS0841361020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
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0.00
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0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
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A
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0.00
0.00
0.00
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0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
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N/
A
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ECAO
TSXBS0441142020103
01
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A
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0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
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0.
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
RET4
0.
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N/
A
0.00
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0.00
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0.00
0.00
ECAO
TSXBS0642201020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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SOU
TSXBS0642112020103
01
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0.
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A
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SOU
MSTSXBS1641291020203
01
RET4
0.
0.
N/
A
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0.00
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0.00
0.00
SOU
MSTSXBS1641292020203
01
RET4
0.
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N/
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0.00
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0.00
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0.00
0.00
AZNM
TSXBS0841362020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
RET4
0.
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
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0.00
0.00
NWPE
TSXBS0841402020103
01
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0.00
0.00
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0.00
0.00
NWPE
TSXBS0841332020303
01
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0.00
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0.00
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0.00
NWPE
TSXBS0841362020304
01
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N/
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0.00
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0.00
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0.00
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ECAO
TSXBD0241041020207
01
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MACE
TSXBD0141031010107
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0.00
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VACAVATSXBD0341092020307
01
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ERCTTXTSXLS2341302020103
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MAPPNDTSXLS0732312020304
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MAPPNDTSXLS0742311010103
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.292
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNDTSXLS0742312020304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.293
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0241412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1311162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0811372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSXBA0641202020205
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
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0.00
FRCCFLTSXBA1541132020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
VACAVATSBBC0341092020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.294
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSABA1541132020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MACW
TCOLA0241052050705
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLA0411182020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
TVA
MSTCOLA1641242020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBO0632102020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
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SPPNMOTSBSS0542282020103
01
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0.
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N/
A
0.00
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PNW
WATSBSS0741372020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
WUMSWITSDSO1332392020102
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
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0.
0.
N/
A
0.00
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SPPN
TSESS1741282020103
01
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0.
0.
N/
A
0.00
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ECAOWVTSFBN0641042020102
01
RET4
0.
0.
N/
A
0.00
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UPNY
TSFBN0131022020102
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
MACW
TSFBA0241412020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBN0441042020102
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBN0441042020302
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSJBO0412392020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
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0.
0.
N/
A
0.00
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SOU
TSKBC0641232020101
01
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0.
0.
N/
A
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ECAO
TSLBC0441181020101
01
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0.
0.
N/
A
0.00
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0.00
ECAO
TSLBC0441182020101
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.295
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
KYTSEBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Coal
Early
Retirement
73
62.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUKE
00
9000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUKE
00
9000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.296
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.297
Total
Annual
Costs
Year:
2005
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Nuke
Early
Retirement
74
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Total
983432.
3954837.
45.9
11.66
1.54
52204.70
13.20
0.40
29.31
29217.43
81422.13
20.59
(**)
Industrial
Boiler
unitary
costs
per
MBtu,
not
used
in
the
total
averages
of
unitary
costs
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.298
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBD0241041020207
01
54.
375.
78.9
9.05
3.85
4.84
12.90
0.00
43.10
2.34
7.18
19.14
MACE
TSXBD0141031010107
01
62.
431.
78.9
12.58
3.85
7.08
16.43
0.00
43.10
2.69
9.77
22.67
VACAVATSXBD0341092020307
01
882.
6568.
85.0
12.01
3.85
104.14
15.86
0.00
23.30
20.55
124.69
18.99
ECAO
TSYBA0441192020105
01
500.
3723.
85.0
7.94
3.91
44.11
11.85
0.00
36.20
18.10
62.21
16.71
ECAOOHTSYBA0441041020105
01
2600.
19360.
85.0
8.24
3.91
235.30
12.15
0.00
43.30
112.58
347.88
17.97
UPNY
TSYBA0141022020105
01
675.
5026.
85.0
10.91
3.91
74.50
14.82
0.00
36.20
24.44
98.94
19.68
TVA
KYTSYBA0641201010105
01
1192.
8876.
85.0
7.61
3.91
102.24
11.52
0.00
43.50
51.85
154.09
17.36
ECAO
TSXBA0641202020105
01
1717.
12785.
85.0
7.73
3.91
148.85
11.64
0.00
33.00
56.66
205.51
16.07
ECAO
TSXBA0641202020205
01
600.
4468.
85.0
7.61
3.91
51.46
11.52
0.00
36.20
21.72
73.18
16.38
UPNY
TSXBA0141022020105
01
157.
1169.
85.0
11.27
3.91
17.75
15.18
0.00
43.50
6.83
24.58
21.02
FRCCFLTSXBA1541122020105
01
441.
3284.
85.0
12.91
3.91
55.22
16.82
0.00
23.60
10.41
65.63
19.98
FRCCFLTSXBA1541132020105
01
430.
3202.
85.0
10.21
3.91
45.20
14.12
0.00
43.30
18.62
63.82
19.93
VACA
TSXBA0641101020105
01
270.
2010.
85.0
13.13
3.91
34.27
17.04
0.00
43.30
11.69
45.96
22.86
VACA
TSXBA0641102020105
01
1100.
8191.
85.0
12.54
3.91
134.72
16.45
0.00
29.80
32.78
167.50
20.45
VACA
TSXBA0642101020105
01
270.
2010.
85.0
13.97
3.91
35.96
17.88
0.00
41.20
11.12
47.08
23.42
TVA
TSXBA0641221020105
01
2448.
18229.
85.0
8.70
3.91
229.92
12.61
0.00
43.30
106.00
335.92
18.43
TVA
TSXBA0641222020105
01
477.
3552.
85.0
8.81
3.91
45.18
12.72
0.00
43.50
20.75
65.93
18.56
TVA
TSXBA0641222020705
01
467.
3477.
85.0
8.86
3.91
44.41
12.77
0.00
43.50
20.31
64.72
18.61
VACAVATSBBA0341092020105
01
373.
2777.
85.0
10.88
3.91
41.08
14.79
0.00
43.50
16.23
57.31
20.63
MACE
TSABA0141011020206
01
25.
189.
85.0
13.02
3.91
3.19
16.93
0.00
43.50
1.10
4.29
22.77
FRCCFLTSABA1541132020105
01
842.
6270.
85.0
13.51
3.91
109.20
17.42
0.00
43.30
36.46
145.66
23.23
VACAWVTSABA0641052020105
01
1066.
7938.
85.0
7.82
3.91
93.15
11.73
0.00
43.50
46.37
139.52
17.58
ECAO
TSZBA0641051020105
01
1920.
14297.
85.0
7.79
3.91
167.28
11.70
0.00
43.30
83.14
250.42
17.52
FRCCFLTSZBA1541122020105
01
439.
3269.
85.0
11.79
3.91
51.31
15.70
0.00
36.20
15.89
67.20
20.56
VACA
TSZBA0641052020105
01
521.
3880.
85.0
8.07
3.91
46.46
11.98
0.00
43.30
22.56
69.02
17.79
ECAO
TCOLA0641202020105
01
268.
1996.
85.0
6.88
3.91
21.54
10.79
0.00
23.60
6.32
27.87
13.96
MACW
TCOLA0241052050705
01
520.
3872.
85.0
7.41
3.91
43.81
11.32
0.00
23.60
12.27
56.09
14.48
MANO
TCOLA0411182020105
01
18.
134.
85.0
7.27
3.35
1.42
10.62
0.00
23.60
0.42
1.85
13.79
TVA
MSTCOLA1641242020105
01
440.
3276.
85.0
10.39
3.91
46.85
14.30
0.00
23.60
10.38
57.23
17.47
SPPNMOTCOLA0541252020105
01
540.
4021.
85.0
7.67
3.91
46.57
11.58
0.00
23.60
12.74
59.32
14.75
RMPA
TCOLA0831402020105
01
80.
596.
85.0
7.08
3.91
6.55
10.99
0.00
23.60
1.89
8.44
14.16
MACW
TSFBA0241412020105
01
650.
4840.
85.0
9.24
3.91
63.66
13.15
0.00
43.30
28.14
91.80
18.97
ECAO
TSXBE0232041020207
01
67.
378.
63.9
10.53
3.85
5.43
14.38
0.00
43.30
2.92
8.35
22.12
ECAO
TSXBE0242041020207
01
35.
222.
73.2
9.38
3.85
2.94
13.23
0.00
43.30
1.50
4.44
19.98
MACE
TSZBD0241032020707
01
2.
12.
78.9
13.16
3.85
0.20
17.01
0.00
43.10
0.07
0.27
23.24
MECS
TCOLE0411391030308
01
20.
149.
85.0
11.67
3.29
2.23
14.97
0.00
43.30
0.87
3.09
20.78
MANO
TCOLD0431182050307
01
42.
313.
85.0
8.40
3.85
3.83
12.25
0.00
23.30
0.98
4.81
15.38
VACAVATCOLD0331092050308
01
28.
205.
85.0
11.94
3.85
3.23
15.79
0.00
23.30
0.64
3.88
18.92
SPPNMOTSCSA0541282020306
01
550.
4095.
85.0
9.30
3.91
54.10
13.21
0.00
43.30
23.82
77.91
19.02
NENG
TSDBD2831012020107
01
47.
350.
85.0
14.26
3.85
6.35
18.11
0.00
43.10
2.03
8.37
23.90
ECAO
TSVBA0641201010105
01
141.
1050.
85.0
7.66
3.91
12.15
11.57
0.00
43.50
6.13
18.28
17.42
ECAOINTSVBA0441181020105
01
619.
4609.
85.0
8.16
3.91
55.65
12.07
0.00
36.20
22.41
78.06
16.94
ECAOINTSVBA0441182020105
01
865.
6441.
85.0
8.06
3.91
77.12
11.97
0.00
41.80
36.16
113.28
17.59
MACE
TSDBA0141011020206
01
29.
201.
78.9
12.68
3.91
3.34
16.59
0.00
43.50
1.27
4.60
22.89
TVA
KYTSEBA0641201010105
01
977.
7275.
85.0
7.70
3.91
84.49
11.61
0.00
43.30
42.30
126.80
17.43
NENG
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCPC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCPC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.299
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CPC
1
(
b)
957.
7130.
85.0
10.68
2.94
97.09
13.62
173.38
23.50
188.42
285.52
40.04
MAPP
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCPC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCPC
19
(
b)
1028.
7661.
85.0
8.70
2.94
89.20
11.64
163.83
23.50
192.64
281.84
36.79
RMPA
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CPC
8
(
b)
1419.
10570.
85.0
8.70
2.94
123.07
11.64
170.80
23.50
275.68
398.75
37.72
ECAO
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CPC
1
(
b)
1192.
8881.
85.0
8.44
2.94
101.05
11.38
165.51
23.50
225.31
326.35
36.75
FRCC
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCPC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCPC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.300
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTG
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Scrubbed
Coal_
NOx
1
30063.
223633.
84.9
9.11
3.76
2878.70
12.87
25.75
36.34
1866.51
4745.21
21.22
ECAO
TCOLS0231411020703
01
82.
459.
63.9
10.26
2.94
6.05
13.20
0.00
43.00
3.52
9.57
20.88
ECAO
TCOLS0611182020703
01
53.
395.
85.0
8.40
2.94
4.47
11.34
0.00
43.00
2.28
6.75
17.11
ECAO
TCOLS0631041050303
01
84.
581.
78.9
9.18
2.94
7.03
12.12
0.00
23.10
1.94
8.97
15.46
MACW
TCOLS0231412050304
01
2.
12.
78.9
10.39
2.94
0.15
13.33
0.00
23.10
0.04
0.19
16.67
WUMSWITCOLS1231391020104
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
76.
525.
78.9
11.67
2.94
7.68
14.61
0.00
43.00
3.27
10.94
20.84
VACANCTCOLS0641102050304
01
160.
1109.
78.9
14.06
2.94
18.85
17.00
0.00
23.10
3.71
22.55
20.35
VACAVATCOLS0331092050304
01
17.
126.
85.0
11.94
2.94
1.87
14.88
0.00
23.10
0.39
2.26
17.99
VACA
TABS
0631042050304
01
36.
266.
85.0
8.98
2.94
3.17
11.92
0.00
23.10
0.82
3.99
15.02
TVA
TSWBS0642202030303
01
124.
923.
85.0
8.15
2.94
10.24
11.09
0.00
23.10
2.86
13.10
14.19
MAPP
TSWLS0732312030103
02
74.
462.
71.2
11.70
2.94
6.76
14.64
0.00
43.00
3.18
9.94
21.53
MAPP
TSWSS1132261030103
01
93.
580.
71.2
13.80
2.94
9.71
16.74
0.00
35.60
3.31
13.02
22.45
ECAOOHTOLBS0432142020304
01
49.
274.
63.9
12.22
2.94
4.16
15.16
0.00
42.70
2.09
6.25
22.79
WUMSWITOLBS1312162030304
01
22.
164.
85.0
11.51
2.94
2.37
14.45
0.00
43.00
0.95
3.31
20.23
MANO
TOLBS0432191010103
01
45.
282.
71.6
9.24
2.94
3.43
12.18
0.00
42.70
1.92
5.35
18.99
MANO
TOLBS0432192010203
01
34.
216.
71.6
9.26
2.94
2.64
12.20
0.00
42.70
1.47
4.11
19.01
RMPA
TRRBS0832342030304
01
100.
745.
85.0
9.29
2.94
9.11
12.23
0.00
23.10
2.31
11.42
15.33
MACWPATSABS0241032020103
01
42.
293.
78.9
13.32
2.94
4.76
16.26
0.00
43.00
1.82
6.59
22.48
RMPA
TSABS0841341020303
01
158.
1177.
85.0
8.06
2.94
12.94
11.00
0.00
43.00
6.79
19.74
16.78
RMPA
TSABS0841341020304
01
107.
797.
85.0
8.02
2.94
8.73
10.96
0.00
43.00
4.60
13.34
16.74
RMPA
TSABS0841342020303
01
352.
2621.
85.0
7.66
2.94
27.80
10.60
0.00
42.70
15.03
42.83
16.34
RMPA
TSABS0841342020304
01
446.
3321.
85.0
8.37
2.94
37.57
11.31
0.00
42.80
19.09
56.66
17.06
NWPE
TSABS0841352020104
01
850.
5877.
78.9
13.13
2.94
94.43
16.07
0.00
42.70
36.31
130.74
22.25
ECAOOHTSEBS0431141010103
01
60.
209.
39.7
14.24
2.94
3.59
17.18
0.00
43.00
2.58
6.17
29.55
MAPP
TSEBS1142252020103
01
217.
1354.
71.2
11.98
2.94
20.20
14.92
0.00
43.00
9.33
29.53
21.81
FRCCFLTSEBS1541132020103
01
662.
4926.
85.0
12.05
2.94
73.85
14.99
0.00
42.70
28.25
102.10
20.72
WUMSWITSGBS1231392020104
01
53.
363.
78.9
11.53
2.94
5.26
14.47
0.00
43.00
2.26
7.52
20.69
MANOILTSGBS0412191020703
01
22.
164.
85.0
9.00
2.94
1.96
11.94
0.00
43.00
0.95
2.90
17.72
FRCCFLTSGBS1531132020103
01
69.
514.
85.0
12.10
2.94
7.73
15.04
0.00
43.00
2.97
10.69
20.82
FRCCFLTSGBS1532132020103
01
68.
508.
85.0
12.57
2.94
7.88
15.51
0.00
43.00
2.93
10.81
21.29
FRCCFLTSGBS1541132020103
01
273.
2032.
85.0
12.05
2.94
30.46
14.99
0.00
43.00
11.74
42.20
20.76
MAPP
TSISS1132262020703
01
110.
686.
71.2
12.97
2.94
10.92
15.91
0.00
43.00
4.73
15.65
22.81
MAPP
TSISS1141262020703
01
350.
2230.
72.7
11.08
2.94
31.26
14.02
0.00
42.70
14.95
46.20
20.72
ENTGMOTSISS0541272020103
01
670.
4989.
85.0
11.08
2.94
69.94
14.02
0.00
35.60
23.85
93.79
18.80
SPPNMOTSUBS0541272020103
01
142.
885.
71.2
10.48
2.94
11.88
13.42
0.00
42.70
6.06
17.93
20.27
AZNM
TSUBS0841361020203
01
219.
1632.
85.0
10.63
2.94
22.13
13.57
0.00
40.60
8.90
31.03
19.02
AZNM
TSUBS0841352020203
01
1351.
10058.
85.0
12.33
2.94
153.58
15.27
0.00
42.70
57.67
211.25
21.00
AZNM
TSUBS0841362020203
01
657.
4895.
85.0
10.72
2.94
66.85
13.66
0.00
40.60
26.69
93.54
19.11
AZNM
TSUBS0841362020304
01
720.
5361.
85.0
9.36
2.94
65.97
12.30
0.00
29.40
21.17
87.13
16.25
AZNM
TSUBS0841362020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
41.30
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
262.
1951.
85.0
7.24
2.94
19.86
10.18
0.00
35.60
9.33
29.19
14.96
RMPA
TSUBS0842332020203
01
514.
3826.
85.0
7.35
2.94
39.39
10.29
0.00
40.60
20.86
60.25
15.75
RMPA
TSUBS0842332020304
01
519.
3865.
85.0
7.35
2.94
39.75
10.29
0.00
41.10
21.33
61.08
15.80
ECAO
TSVBS0641201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
242.
1801.
85.0
7.18
2.94
18.22
10.12
0.00
42.70
10.33
28.55
15.85
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.301
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSVBS0431182020103
01
51.
382.
85.0
7.25
2.94
3.89
10.19
0.00
43.00
2.20
6.09
15.96
ECAOINTSVBS0432181020103
01
56.
353.
71.6
9.46
2.94
4.38
12.40
0.00
43.00
2.42
6.81
19.26
ECAOINTSVBS0441181010103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.80
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
1004.
7474.
85.0
8.35
2.94
84.41
11.29
0.00
42.10
42.26
126.67
16.95
MECS
TSXBS0432392020103
01
65.
449.
78.9
12.36
2.94
6.87
15.30
0.00
35.60
2.31
9.19
20.45
MECS
TSXBS0432392020203
01
31.
195.
71.6
13.13
2.94
3.14
16.07
0.00
35.60
1.11
4.25
21.75
ECAO
TSXBS0241042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
41.20
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
410.
2836.
78.9
10.48
2.94
38.06
13.42
0.00
41.70
17.11
55.17
19.45
ECAO
TSXBS0641201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.80
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
396.
2951.
85.0
8.62
2.94
34.12
11.56
0.00
40.60
16.09
50.21
17.01
ECAO
TSXBS0641202020103
01
599.
4460.
85.0
7.86
2.94
48.17
10.80
0.00
41.80
25.04
73.21
16.41
ECAO
TSXBS0642201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
44.
304.
78.9
13.51
2.94
5.00
16.45
0.00
35.60
1.57
6.57
21.60
MANO
TSXBS0441191020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
115.
853.
85.0
8.05
2.94
9.38
10.99
0.00
40.60
4.65
14.04
16.45
MAPP
TSXBS1142272020103
01
161.
1004.
71.2
12.09
2.94
15.09
15.03
0.00
35.60
5.73
20.83
20.74
UPNY
TSXBS0141022020103
01
90.
669.
85.0
11.24
2.94
9.49
14.18
0.00
43.00
3.86
13.36
19.96
VACA
TSXBS0641101020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
385.
2867.
85.0
13.70
2.94
47.69
16.64
0.00
23.10
8.89
56.59
19.74
SOU
TSXBS0641222020203
01
142.
1060.
85.0
9.39
2.94
13.07
12.33
0.00
40.60
5.78
18.85
17.79
SOU
TSXBS0642112020103
01
63.
472.
85.0
15.42
2.94
8.66
18.36
0.00
43.00
2.72
11.38
24.14
SOU
MSTSXBS1641291020203
01
120.
894.
85.0
11.15
2.94
12.59
14.09
0.00
40.60
4.87
17.47
19.54
SOU
MSTSXBS1641292020203
01
120.
894.
85.0
11.15
2.94
12.59
14.09
0.00
40.60
4.87
17.47
19.54
AZNM
TSXBS0841362020303
01
275.
2048.
85.0
10.82
2.94
28.18
13.76
0.00
35.60
9.79
37.97
18.54
AZNM
TSXBS0841362020703
01
132.
983.
85.0
10.92
2.94
13.63
13.86
0.00
42.80
5.65
19.29
19.61
AZNM
TSXBS0842362020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
1250.
9308.
85.0
6.84
2.94
91.03
9.78
0.00
41.30
51.63
142.66
15.33
NWPE
TSXBS0841402020103
01
2410.
17946.
85.0
7.88
2.94
194.11
10.82
0.00
42.30
101.94
296.05
16.50
NWPE
TSXBS0841332020303
01
2440.
18169.
85.0
6.83
2.94
177.43
9.77
0.00
35.60
86.86
264.29
14.55
NWPE
TSXBS0841362020304
01
274.
2040.
85.0
10.41
2.94
27.25
13.35
0.00
35.60
9.75
37.00
18.13
ERCTTXTSXLS2341302020103
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
1027.
7646.
85.0
13.69
2.94
127.16
16.63
0.00
41.00
42.10
169.26
22.14
ERCTTXTSXLS2342302030303
02
300.
2234.
85.0
13.23
2.94
36.12
16.17
0.00
23.10
6.93
43.05
19.27
MAPPNDTSXLS0732312020304
02
65.
482.
85.0
9.54
2.94
6.01
12.48
0.00
35.60
2.30
8.32
17.26
MAPPNDTSXLS0741311020103
02
604.
4498.
85.0
9.14
2.94
54.34
12.08
0.00
40.60
24.52
78.86
17.53
MAPPNDTSXLS0742311010103
02
420.
3127.
85.0
10.20
2.94
41.09
13.14
0.00
42.70
17.93
59.02
18.87
MAPPNDTSXLS0742312010304
02
421.
3135.
85.0
9.99
2.94
40.54
12.93
0.00
35.60
14.99
55.53
17.71
MAPPNDTSXLS0742312020304
02
844.
6286.
85.0
9.62
2.94
78.98
12.56
0.00
35.60
30.05
109.03
17.35
SPPSLATSXLS1041302020103
02
650.
4840.
85.0
12.82
2.94
76.26
15.76
0.00
35.60
23.14
99.40
20.54
SPPSTXTSXLS2341302020103
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
435.
3239.
85.0
13.32
2.94
52.67
16.26
0.00
35.60
15.49
68.15
21.04
ERCTTXTSXSS2341292020303
01
530.
3947.
85.0
12.70
2.94
61.71
15.64
0.00
23.10
12.24
73.95
18.74
ERCTTXTSXSS3541292020103
01
676.
5034.
85.0
12.97
2.94
80.08
15.91
0.00
35.60
24.07
104.15
20.69
SPPS
TSXSS3642282020104
01
520.
3872.
85.0
9.69
2.94
48.90
12.63
0.00
35.60
18.51
67.41
17.41
AZNM
TSXSS0841351020303
01
1480.
11021.
85.0
11.46
2.94
158.68
14.40
0.00
42.70
63.20
221.88
20.13
AZNM
TSXSS0841352020203
01
498.
3708.
85.0
12.32
2.94
56.60
15.26
0.00
35.60
17.73
74.33
20.04
AZNM
TSXSS0841352020303
01
235.
1750.
85.0
12.34
2.94
26.74
15.28
0.00
35.60
8.37
35.11
20.06
AZNM
TSXSS0842351020203
01
312.
2323.
85.0
15.26
2.94
42.29
18.20
0.00
42.70
13.32
55.61
23.94
AZNM
TSXSS0842351020703
01
220.
1638.
85.0
13.08
2.94
26.25
16.02
0.00
43.00
9.46
35.71
21.80
AZNM
TSXSS0842352020203
01
804.
5987.
85.0
14.07
2.94
101.85
17.01
0.00
41.50
33.37
135.21
22.59
AZNM
TSXSS0842352020703
01
340.
2532.
85.0
12.75
2.94
39.72
15.69
0.00
43.00
14.62
54.34
21.47
RMPA
TSXSS0832402020104
01
80.
596.
85.0
9.36
2.94
7.33
12.30
0.00
23.10
1.85
9.17
15.40
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.302
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXSS0741322020703
01
700.
5212.
85.0
6.01
2.94
46.64
8.95
0.00
35.60
24.92
71.56
13.73
NWPE
TSXSS0742322020703
01
1360.
10127.
85.0
6.41
2.94
94.64
9.35
0.00
41.60
56.58
151.22
14.93
ECAO
TSYBS0432192020204
01
25.
155.
71.5
9.25
2.94
1.89
12.19
0.00
42.70
1.06
2.95
19.01
ECAO
TSYBS0441192020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
35.60
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
23.10
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
561.
4181.
85.0
10.57
2.94
56.48
13.51
0.00
42.70
23.97
80.45
19.24
SPPN
TSYBS1741282020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
70.
477.
77.3
11.50
2.94
6.88
14.44
0.00
43.00
3.03
9.91
20.79
MAPP
TSYSS1141262020304
01
871.
6486.
85.0
10.41
2.94
86.60
13.35
0.00
35.60
31.01
117.60
18.13
MAPP
TSYSS1142262020203
01
535.
3697.
78.9
11.25
2.94
52.48
14.19
0.00
40.60
21.72
74.21
20.07
MAPP
TSYSS1142262020703
01
1424.
10604.
85.0
11.14
2.94
149.29
14.08
0.00
42.70
60.80
210.10
19.81
SPPN
TSYSS1741282020304
01
331.
2465.
85.0
9.30
2.94
30.17
12.24
0.00
35.60
11.78
41.95
17.02
SPPN
TSYSS1742282020103
01
2136.
15905.
85.0
9.88
2.94
203.91
12.82
0.00
40.60
86.72
290.63
18.27
ECAO
TSZBS0431142010103
01
38.
214.
63.9
11.82
2.94
3.16
14.76
0.00
43.00
1.65
4.81
22.45
MACE
TSZBS0241032020203
01
148.
1026.
78.9
12.69
2.94
16.04
15.63
0.00
42.90
6.37
22.41
21.83
FRCCFLTSZBS1541121020103
01
577.
4298.
85.0
11.98
2.94
64.13
14.92
0.00
35.60
20.55
84.68
19.70
FRCCFLTSZBS1541122020103
01
1396.
10398.
85.0
12.08
2.94
156.14
15.02
0.00
35.60
49.71
205.85
19.80
MAPPWYTSZLS0841322020103
01
550.
4095.
85.0
6.03
2.94
36.72
8.97
0.00
40.60
22.33
59.05
14.42
RMPAWYTSZLS0841322020103
01
1100.
8191.
85.0
5.99
2.94
73.17
8.93
0.00
35.60
39.16
112.33
13.71
NWPEWYTSZLS0841322020703
01
330.
2457.
85.0
6.11
2.94
22.24
9.05
0.00
42.70
14.09
36.33
14.78
NWPEWYTSZLS0842322020104
01
335.
2495.
85.0
6.80
2.94
24.29
9.74
0.00
40.60
13.60
37.89
15.19
MAPP
TSASS0732312020703
01
44.
328.
85.0
10.34
2.94
4.35
13.28
0.00
43.00
1.89
6.24
19.06
RMPA
TSASS0841342020303
01
178.
1325.
85.0
8.77
2.94
15.52
11.71
0.00
43.00
7.65
23.18
17.48
ECAOOHTSBBS0441041020304
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
308.
2129.
78.9
10.10
2.94
27.77
13.04
0.00
43.00
13.24
41.01
19.27
PNW
WATSBSS0741372020103
01
1340.
9978.
85.0
9.52
2.94
124.36
12.46
0.00
42.70
57.22
181.58
18.20
SPPNMOTSDSS0541282020103
01
670.
4989.
85.0
8.77
2.94
58.40
11.71
0.00
40.60
27.20
85.60
17.16
SPPN
TSESS1741282020103
01
668.
4974.
85.0
9.43
2.94
61.53
12.37
0.00
42.70
28.52
90.05
18.10
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Scrubbed
Coal
2
46978.
346161.
84.1
9.92
2.94
4452.96
12.86
0.00
39.18
1840.69
6293.65
18.18
UPNY
TCOLN0131022020102
01
17.
126.
85.0
15.69
2.45
2.28
18.14
0.00
32.20
0.54
2.82
22.47
NENGNHTCOLN2931012020102
01
50.
375.
85.0
17.81
2.45
7.61
20.26
0.00
32.20
1.62
9.23
24.59
NENGNHTSABC2941011010101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.40
0.00
0.00
0.00
VACANCTSABC0641101020201
01
259.
1787.
78.9
13.27
2.51
28.20
15.78
0.00
23.00
5.95
34.15
19.11
SOU
ALTSABC0641232020101
01
1070.
7971.
85.0
12.81
2.51
122.13
15.32
0.00
12.20
13.06
135.19
16.96
MACEDETSABN0241032020102
01
220.
1371.
71.2
16.01
2.45
25.30
18.46
0.00
22.60
4.97
30.27
22.08
ECAO
TSBBN0241041020102
01
289.
1800.
71.2
10.98
2.45
24.19
13.43
0.00
26.60
7.68
31.86
17.70
ECAO
TSBBN0241042020102
01
295.
1841.
71.2
13.51
2.45
29.39
15.96
0.00
32.20
9.50
38.90
21.13
MACE
TSBBN0231032020102
01
46.
286.
71.2
16.09
2.45
5.30
18.54
0.00
32.20
1.47
6.77
23.70
MACE
TSBBN0241032020102
01
91.
568.
71.2
15.18
2.45
10.01
17.63
0.00
32.20
2.93
12.94
22.79
MACENJTSBBN0141031010102
01
20.
126.
71.2
12.58
2.45
1.89
15.03
0.00
32.20
0.65
2.54
20.19
VACANCTSBBN0641102020102
01
267.
1846.
78.9
13.21
2.45
28.92
15.66
0.00
32.20
8.60
37.52
20.32
VACAVATSBBN0341091020102
01
205.
1417.
78.9
14.74
2.45
24.36
17.19
0.00
32.20
6.60
30.96
21.84
VACAVATSBBN0341092020102
01
85.
632.
85.0
13.65
2.45
10.17
16.10
0.00
32.20
2.73
12.90
20.42
VACAVATSBBN0341092020202
01
57.
397.
78.9
14.09
2.45
6.56
16.54
0.00
32.20
1.85
8.41
21.20
MACEDETSCBN0241032020102
01
86.
596.
78.9
13.94
2.45
9.76
16.39
0.00
26.60
2.29
12.05
20.24
MANO
TSCSO0441182010102
01
251.
1737.
78.9
12.38
1.54
24.18
13.92
0.00
32.30
8.12
32.30
18.60
ECAO
TSDBC0641061020101
01
427.
3179.
85.0
10.24
2.51
40.52
12.75
0.00
27.00
11.53
52.04
16.37
ECAOOHTSDBC0441041020101
01
335.
2493.
85.0
9.69
2.51
30.43
12.20
0.00
32.50
10.88
41.31
16.57
ECAOOHTSDBC0441042020101
01
165.
1115.
77.3
10.82
2.51
14.86
13.33
0.00
27.00
4.44
19.30
17.31
VACANCTSDBC0641101020101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
56.
384.
78.9
10.29
2.45
4.89
12.74
0.00
32.20
1.79
6.68
17.40
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.303
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
TSDBN2831012020102
01
47.
233.
56.5
18.16
2.45
4.80
20.61
0.00
32.20
1.52
6.32
27.11
NENG
TSDBN2841012020102
01
38.
214.
64.2
17.66
2.45
4.30
20.11
0.00
32.20
1.22
5.53
25.84
ECAO
TSEBC0641042020101
01
1951.
14529.
85.0
10.94
2.51
195.43
13.45
0.00
25.70
50.14
245.57
16.90
MACS
TSEBC0241072020101
01
126.
942.
85.0
14.23
2.51
15.76
16.74
0.00
32.60
4.12
19.89
21.12
MACS
TSEBC0241072020201
01
302.
2252.
85.0
15.60
2.51
40.78
18.11
0.00
15.10
4.57
45.34
20.14
MANO
TSEBC0441181010101
01
410.
2554.
71.2
12.39
2.51
38.05
14.90
0.00
27.00
11.06
49.11
19.22
VACASCTSEBC0641102020101
01
630.
4689.
85.0
13.22
2.51
73.77
15.73
0.00
27.00
17.00
90.77
19.36
VACASCTSEBC0641102020401
01
350.
2606.
85.0
13.25
2.51
41.08
15.76
0.00
27.00
9.45
50.53
19.39
TVA
TSEBC0641221010101
01
524.
3898.
85.0
12.48
2.51
58.43
14.99
0.00
32.50
17.01
75.44
19.35
ENTGMOTSEBC0541251010101
01
816.
6078.
85.0
10.93
2.51
81.66
13.44
0.00
27.00
22.04
103.70
17.06
ECAOOHTSEBN0441142020102
01
56.
348.
71.2
13.09
2.45
5.41
15.54
0.00
32.20
1.80
7.20
20.70
NENG
TSEBN2842012020102
01
85.
158.
21.2
18.68
2.45
3.34
21.13
0.00
32.20
2.74
6.08
38.45
UPNY
TSFBO0141022020102
01
36.
272.
85.0
14.47
1.54
4.35
16.01
0.00
32.30
1.18
5.53
20.35
SOU
TSFBC0641112020101
01
269.
2007.
85.0
13.96
2.51
33.04
16.47
0.00
27.00
7.28
40.32
20.09
MACW
TSHBC0241411020101
01
13.
94.
85.0
10.48
2.51
1.22
12.99
0.00
27.00
0.34
1.56
16.62
MACW
TSHBC0241412020101
01
43.
321.
85.0
10.12
2.51
4.06
12.63
0.00
27.00
1.16
5.22
16.26
SOU
TSHBC0641112020101
01
2636.
19627.
85.0
13.11
2.51
306.65
15.62
0.00
26.30
69.32
375.97
19.16
NENGNHTSLBN2932012020102
01
29.
153.
60.2
18.92
2.45
3.27
21.37
0.00
32.20
0.93
4.20
27.48
MACW
TSZBN0241031020102
01
76.
473.
71.2
15.04
2.45
8.27
17.49
0.00
32.20
2.44
10.71
22.65
SPPS
TSASN3642282020102
01
422.
3140.
85.0
9.87
2.45
38.67
12.32
0.00
17.60
7.42
46.10
14.68
ECAO
TSBBC0641062020101
01
125.
849.
77.3
11.30
2.51
11.72
13.81
0.00
27.00
3.38
15.11
17.80
ECAO
TSBBC0641062020201
01
112.
757.
77.3
11.60
2.51
10.68
14.11
0.00
27.00
3.02
13.70
18.09
ECAOOHTSBBC0441041020201
01
623.
4221.
77.3
13.42
2.51
67.23
15.93
0.00
27.00
16.83
84.05
19.91
VACANCTSBBC0641101020101
01
208.
1437.
78.9
12.98
2.51
22.25
15.49
0.00
32.50
6.76
29.01
20.19
VACANCTSBBC0641102020101
01
191.
1321.
78.9
13.29
2.51
20.87
15.80
0.00
27.00
5.16
26.03
19.71
VACAVATSBBC0341092020101
01
614.
4569.
85.0
13.11
2.51
71.39
15.62
0.00
29.30
17.98
89.37
19.56
MACEVATOLBO0332092020202
01
66.
411.
71.2
17.07
1.54
7.65
18.61
0.00
32.30
2.13
9.78
23.79
MACEVATOLBO0341092020202
01
113.
778.
78.9
13.90
1.54
12.01
15.44
0.00
32.30
3.64
15.65
20.11
VACANCTOLBO0632102020202
01
28.
178.
71.6
15.08
1.54
2.96
16.62
0.00
32.30
0.92
3.87
21.77
ECAOOHTSCBC0441041020101
01
430.
2914.
77.3
13.40
2.51
46.36
15.91
0.00
23.00
9.90
56.26
19.30
TVA
TSCBC0641212020101
01
469.
3493.
85.0
10.76
2.51
46.34
13.27
0.00
32.50
15.24
61.58
17.63
TVA
TSCBC0641212020201
01
517.
3846.
85.0
11.81
2.51
55.06
14.32
0.00
32.50
16.79
71.85
18.68
WUMSWITSDSO1332392020102
01
82.
567.
78.9
12.96
1.54
8.22
14.50
0.00
32.30
2.65
10.87
19.17
ECAOWVTSFBN0641042020102
01
243.
1679.
78.9
10.61
2.45
21.93
13.06
0.00
26.60
6.46
28.39
16.91
UPNY
TSFBN0131022020102
01
75.
561.
85.0
15.08
2.45
9.83
17.53
0.00
32.20
2.42
12.26
21.86
VACANCTSGBC0641102020101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
233.
1455.
71.2
11.53
2.45
20.34
13.98
0.00
26.60
6.21
26.55
18.24
MACSMDTSHBO0241081010302
01
380.
2626.
78.9
13.44
1.54
39.34
14.98
0.00
32.30
12.27
51.61
19.65
VACA
TSHBO0632102020202
01
74.
509.
78.9
16.04
1.54
8.94
17.58
0.00
32.30
2.38
11.32
22.26
ECAO
TSHBN0441041020102
01
338.
2109.
71.2
11.36
2.45
29.13
13.81
0.00
26.60
9.00
38.13
18.08
ECAO
TSHBN0441042020102
01
338.
2109.
71.2
11.25
2.45
28.90
13.70
0.00
26.60
9.00
37.89
17.96
ECAO
TSHBN0441042020302
01
180.
1244.
78.9
11.94
2.45
17.91
14.39
0.00
32.20
5.80
23.70
19.05
MECS
TSJBO0412392020202
01
20.
149.
85.0
12.10
0.98
1.95
13.08
0.00
32.30
0.65
2.59
17.42
VACANCTSKBO0632102020202
01
56.
313.
63.9
18.44
1.54
6.24
19.98
0.00
32.30
1.80
8.05
25.75
SOU
TSKBC0641232020101
01
502.
3739.
85.0
12.48
2.51
56.05
14.99
0.00
27.00
13.56
69.61
18.61
ECAO
TSLBC0441181020101
01
887.
6602.
85.0
11.74
2.51
94.07
14.25
0.00
27.00
23.94
118.01
17.88
ECAO
TSLBC0441182020101
01
403.
3000.
85.0
11.94
2.51
43.34
14.45
0.00
23.00
9.26
52.61
17.54
MACE
TCOLC0141012050301
01
200.
1247.
71.2
17.81
2.51
25.35
20.32
0.00
12.20
2.44
27.79
22.28
MECSMITSFSC0441392020101
01
3000.
22339.
85.0
11.10
2.51
304.03
13.61
0.00
27.00
81.00
385.03
17.24
ECAO
TSGSC0441201020101
01
880.
6549.
85.0
12.10
2.51
95.66
14.61
0.00
32.60
28.67
124.33
18.98
ECAOOHTSIBC0441041020101
01
329.
2448.
85.0
10.13
2.51
30.96
12.64
0.00
32.60
10.72
41.68
17.02
TVA
TSLSC0641222020101
01
402.
2993.
85.0
14.28
2.51
50.25
16.79
0.00
32.50
13.06
63.31
21.16
ECAO
TSXBC0641202020201
01
237.
1768.
85.0
11.14
2.51
24.14
13.65
0.00
18.00
4.27
28.42
16.07
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Unscrubbed
Coal_
NOx
3
25504.
183414.
82.1
12.28
2.46
2704.36
14.74
0.00
26.95
687.26
3391.62
18.49
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.304
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­

MECS
TCOLU0411392050710
01
22.
164.
85.0
11.28
1.54
2.10
12.82
0.00
31.80
0.70
2.80
17.09
MECS
TCOLU0431152020110
01
39.
220.
63.9
14.98
1.54
3.63
16.52
0.00
32.00
1.26
4.89
22.24
MECS
TCOLU0431392020110
01
224.
1550.
78.9
11.77
1.54
20.63
13.31
0.00
32.00
7.18
27.81
17.94
ECAO
TCOLU0211412050710
01
8.
60.
85.0
11.51
1.54
0.78
13.05
0.00
32.00
0.26
1.03
17.35
ECAO
TCOLU0231082020110
01
10.
54.
63.9
16.48
1.54
0.98
18.02
0.00
32.00
0.31
1.29
23.74
ECAO
TCOLU0241082050710
01
1.
4.
73.5
14.71
1.54
0.06
16.25
0.00
11.70
0.01
0.07
18.07
ECAO
TCOLU0411181050710
01
39.
290.
85.0
12.58
1.54
4.10
14.12
0.00
32.00
1.25
5.35
18.42
ECAO
TCOLU0411142050710
01
111.
827.
85.0
12.12
1.54
11.29
13.66
0.00
32.00
3.55
14.85
17.96
ECAO
TCOLU0431041020110
01
113.
392.
39.7
14.38
1.54
6.25
15.92
0.00
32.00
3.61
9.86
25.12
ECAO
TCOLU0431141020110
01
86.
300.
39.7
16.40
1.54
5.39
17.94
0.00
32.00
2.77
8.16
27.15
ECAO
TCOLU0431142020110
01
93.
521.
63.9
16.40
1.54
9.35
17.94
0.00
32.00
2.98
12.33
23.66
ECAO
TCOLU0431182020110
01
159.
998.
71.6
13.03
1.54
14.53
14.57
0.00
32.00
5.09
19.62
19.67
ECAO
TCOLU0431192020110
01
64.
357.
63.9
8.61
1.54
3.62
10.15
0.00
32.00
2.04
5.66
15.87
ECAO
TCOLU0431042050710
01
60.
336.
63.9
14.38
1.54
5.35
15.92
0.00
32.00
1.92
7.27
21.64
ECAO
TCOLU0611062020210
01
40.
298.
85.0
11.52
1.54
3.89
13.06
0.00
32.00
1.28
5.17
17.36
ECAO
TCOLU0631051020110
01
23.
80.
39.7
13.65
1.54
1.22
15.19
0.00
32.00
0.74
1.96
24.40
ECAO
TCOLU0631202020110
01
28.
194.
78.9
12.19
1.54
2.67
13.73
0.00
32.00
0.90
3.57
18.36
ECAOVATCOLU0331062020110
01
51.
288.
63.9
12.02
1.54
3.91
13.56
0.00
32.00
1.65
5.55
19.28
MACW
TCOLU0211412050210
01
82.
611.
85.0
11.51
1.54
7.97
13.05
0.00
32.00
2.62
10.60
17.35
MACW
TCOLU0231031020310
01
151.
947.
71.6
13.56
1.54
14.29
15.10
0.00
32.00
4.83
19.12
20.20
MACW
TCOLU0231032020110
01
34.
201.
66.6
15.69
1.54
3.46
17.23
0.00
32.00
1.10
4.56
22.72
MACW
TCOLU0231412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
25.
186.
85.0
11.31
1.54
2.39
12.85
0.00
32.00
0.80
3.19
17.14
WUMSWITCOLU1311162040310
01
44.
328.
85.0
9.59
1.54
3.65
11.13
0.00
32.00
1.41
5.06
15.43
WUMSWITCOLU1311162050710
01
22.
164.
85.0
9.59
1.54
1.82
11.13
0.00
32.00
0.70
2.53
15.43
WUMSWITCOLU1331392020110
01
50.
343.
78.9
11.77
1.54
4.57
13.31
0.00
32.00
1.59
6.16
17.94
MANO
TCOLU0431192020110
01
58.
323.
63.9
10.54
1.54
3.91
12.08
0.00
32.00
1.85
5.76
17.80
MANO
TCOLU0442192020110
01
42.
235.
63.9
9.34
1.54
2.56
10.88
0.00
32.00
1.34
3.90
16.60
MANOMOTCOLU0511282050710
01
17.
127.
85.0
9.37
1.54
1.38
10.91
0.00
32.00
0.54
1.93
15.21
MAPP
TCOLU0711312050710
01
20.
149.
85.0
8.58
1.54
1.51
10.12
0.00
25.80
0.52
2.02
13.59
MAPP
TCOLU0731311040110
01
28.
208.
85.0
8.58
1.54
2.11
10.12
0.00
32.00
0.90
3.01
14.42
MAPP
TCOLU1111261040110
01
14.
104.
85.0
10.87
1.54
1.29
12.41
0.00
17.40
0.24
1.54
14.75
MAPP
TCOLU1111271040210
01
19.
141.
85.0
9.81
1.54
1.61
11.35
0.00
32.00
0.61
2.21
15.64
MAPP
TCOLU1111261040310
01
8.
60.
85.0
10.87
1.54
0.74
12.41
0.00
32.00
0.26
1.00
16.71
MAPP
TCOLU1111252020110
01
31.
231.
85.0
8.87
1.54
2.40
10.41
0.00
32.00
0.99
3.39
14.70
MAPP
TCOLU1111262050710
01
103.
767.
85.0
10.87
1.54
9.52
12.41
0.00
32.00
3.30
12.82
16.71
MAPP
TCOLU1131261040110
01
37.
276.
85.0
11.15
1.54
3.50
12.69
0.00
17.40
0.64
4.14
15.02
MAPP
TCOLU1131262020110
01
42.
288.
78.9
11.35
1.54
3.71
12.89
0.00
32.00
1.33
5.05
17.52
MAPP
TCOLU1131272020110
01
62.
428.
78.9
11.76
1.54
5.70
13.30
0.00
32.00
1.98
7.68
17.93
MAPP
TCOLU1131252020210
01
69.
477.
78.9
11.68
1.54
6.31
13.22
0.00
32.00
2.21
8.51
17.85
MAPP
TCOLU1131262020310
01
150.
1117.
85.0
10.87
1.54
13.87
12.41
0.00
32.00
4.80
18.67
16.71
MAPPWITCOLU1311161010710
01
24.
179.
85.0
9.59
1.54
1.99
11.13
0.00
32.00
0.77
2.76
15.43
MAPPWITCOLU1311162020110
01
63.
469.
85.0
9.37
1.54
5.12
10.91
0.00
32.00
2.02
7.14
15.21
MAPPWITCOLU1311162040210
01
49.
365.
85.0
9.59
1.54
4.06
11.13
0.00
32.00
1.57
5.63
15.43
UPNY
TCOLU0111022050110
01
117.
871.
85.0
14.32
1.54
13.81
15.86
0.00
32.00
3.74
17.56
20.15
UPNY
TCOLU0111022020210
01
44.
328.
85.0
12.41
1.54
4.57
13.95
0.00
32.00
1.41
5.98
18.25
UPNY
TCOLU0111022050210
01
82.
611.
85.0
14.32
1.54
9.68
15.86
0.00
32.00
2.62
12.31
20.15
UPNY
TCOLU0131022020110
01
20.
147.
85.0
15.69
1.54
2.53
17.23
0.00
32.00
0.63
3.16
21.53
NENG
TCOLU0911012050710
01
14.
104.
85.0
17.81
1.54
2.02
19.35
0.00
17.40
0.24
2.26
21.69
FRCCFLTCOLU1531132020110
01
81.
602.
85.0
15.14
1.54
10.04
16.68
0.00
32.00
2.59
12.63
20.97
VACA
TCOLU0631041050710
01
61.
418.
78.9
14.38
1.54
6.66
15.92
0.00
11.70
0.71
7.36
17.61
VACA
TCOLU0631102050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
56.
352.
71.6
14.57
1.54
5.67
16.11
0.00
32.00
1.80
7.47
21.22
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.305
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTCOLU0631102020210
01
71.
442.
71.6
14.57
1.54
7.13
16.11
0.00
32.00
2.26
9.38
21.22
VACAVATCOLU0331092050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
286.
2127.
85.0
11.13
1.54
26.94
12.67
0.00
17.40
4.97
31.91
15.00
SPPN
TCOLU1731281020310
01
37.
276.
85.0
10.03
1.54
3.19
11.57
0.00
32.00
1.18
4.37
15.87
SPPN
TCOLU1731282020110
01
33.
249.
85.0
10.38
1.54
2.96
11.92
0.00
32.00
1.07
4.03
16.21
SPPNMOTCOLU0511252050710
01
43.
320.
85.0
11.31
1.54
4.11
12.85
0.00
32.00
1.38
5.49
17.14
SPPNMOTCOLU0511272050710
01
8.
60.
85.0
11.31
1.54
0.77
12.85
0.00
32.00
0.26
1.02
17.14
SPPSTXTCOLU3531292050710
01
8.
57.
85.0
11.13
1.54
0.72
12.67
0.00
22.40
0.17
0.90
15.67
CALI
TCOLU0811372050710
01
113.
841.
85.0
9.17
1.54
9.01
10.71
0.00
12.90
1.46
10.47
12.44
CALI
TCOLU0832372050710
01
58.
432.
85.0
11.63
1.54
5.69
13.17
0.00
26.40
1.53
7.22
16.72
RMPA
TCOLU0811351020710
01
7.
52.
85.0
6.16
1.54
0.40
7.70
0.00
32.00
0.22
0.63
11.99
RMPA
TCOLU0811402050110
01
30.
223.
85.0
7.47
1.54
2.01
9.01
0.00
32.00
0.96
2.97
13.31
RMPA
TCOLU0811342050710
01
19.
141.
85.0
7.90
1.54
1.34
9.44
0.00
32.00
0.61
1.94
13.74
RMPA
TCOLU0811352050710
01
5.
37.
85.0
6.16
1.54
0.29
7.70
0.00
32.00
0.16
0.45
11.99
RMPA
TCOLU0831331020310
01
45.
335.
85.0
6.61
1.54
2.73
8.15
0.00
32.00
1.44
4.17
12.45
NWPE
TCOLU0811332050710
01
8.
60.
85.0
6.61
1.54
0.49
8.15
0.00
32.00
0.26
0.74
12.45
NWPE
TCOLU0831332050710
01
9.
69.
85.0
6.93
1.54
0.58
8.47
0.00
11.70
0.11
0.69
10.05
PNW
TABU
0711371030710
01
25.
186.
85.0
10.24
1.54
2.19
11.78
0.00
32.00
0.80
2.99
16.07
ECAO
TOLBU0411181020710
01
14.
104.
85.0
10.87
1.54
1.29
12.41
0.00
26.40
0.37
1.66
15.96
ECAO
TOLBU0411182020710
01
12.
89.
85.0
10.87
1.54
1.11
12.41
0.00
32.00
0.38
1.49
16.71
ECAO
TOLBU0412181020210
01
39.
264.
77.3
16.49
1.54
4.76
18.03
0.00
32.00
1.25
6.01
22.75
ECAO
TOLBU0412181020710
01
20.
149.
85.0
12.21
1.54
2.05
13.75
0.00
32.00
0.64
2.69
18.05
ECAO
TOLBU0611191020710
01
10.
74.
85.0
7.94
1.54
0.71
9.48
0.00
32.00
0.32
1.03
13.77
ECAO
TOLBU0631191040110
01
11.
59.
63.9
8.69
1.54
0.61
10.23
0.00
26.40
0.28
0.88
14.95
ECAO
TOLBU0632051020110
01
76.
265.
39.7
15.66
1.54
4.56
17.20
0.00
32.00
2.44
7.00
26.41
ECAO
TOLBU0632052020110
01
17.
95.
63.9
11.86
1.54
1.27
13.40
0.00
32.00
0.54
1.81
19.12
ECAO
TOLBU0632192020210
01
18.
103.
63.9
9.32
1.54
1.11
10.86
0.00
32.00
0.59
1.70
16.58
ECAO
TOLBU0641052020110
01
22.
121.
63.9
10.05
1.54
1.40
11.59
0.00
32.00
0.69
2.09
17.31
ECAOMDTOLBU0231082020110
01
11.
60.
63.9
13.03
1.54
0.87
14.57
0.00
32.00
0.34
1.22
20.29
ECAOOHTOLBU0432142020110
01
73.
253.
39.7
11.37
1.54
3.26
12.91
0.00
32.00
2.33
5.59
22.12
ECAOOHTOLBU0432142020710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.30
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
80.
445.
63.9
9.94
1.54
5.11
11.48
0.00
32.00
2.55
7.66
17.19
MACW
TOLBU0231032020110
01
134.
838.
71.2
15.68
1.54
14.42
17.22
0.00
32.00
4.30
18.72
22.35
MACW
TOLBU0232032050110
01
30.
106.
39.7
20.50
1.54
2.34
22.04
0.00
32.00
0.98
3.31
31.24
WUMSWITOLBU1311161020710
01
14.
104.
85.0
9.59
1.54
1.16
11.13
0.00
32.00
0.45
1.61
15.43
WUMSWITOLBU1312162020210
01
24.
179.
85.0
12.44
1.54
2.50
13.98
0.00
32.00
0.77
3.27
18.27
MANO
TOLBU0432192010210
01
37.
129.
39.7
10.87
1.54
1.60
12.41
0.00
32.00
1.19
2.79
21.62
MANOMOTOLBU0532281010110
01
42.
291.
78.9
10.09
1.54
3.39
11.63
0.00
32.00
1.35
4.74
16.26
MAPP
TOLBU1141252020110
01
115.
719.
71.2
11.85
1.54
9.63
13.39
0.00
32.00
3.69
13.32
18.52
MAPPMOTOLBU0512282020110
01
21.
156.
85.0
9.93
1.54
1.79
11.47
0.00
32.00
0.67
2.47
15.77
MAPPMOTOLBU0532281010110
01
85.
530.
71.6
10.27
1.54
6.26
11.81
0.00
32.00
2.71
8.97
16.92
VACANCTOLBU0632101020210
01
59.
246.
47.4
15.81
1.54
4.26
17.35
0.00
32.00
1.89
6.15
25.06
VACANCTOLBU0632102020110
01
43.
269.
71.6
14.91
1.54
4.43
16.45
0.00
32.00
1.38
5.81
21.56
VACAVATOLBU0332092020110
01
53.
369.
78.9
15.42
1.54
6.25
16.96
0.00
32.00
1.71
7.96
21.59
VACAVATOLBU0332092020210
01
25.
172.
78.9
15.97
1.54
3.01
17.51
0.00
32.00
0.80
3.81
22.14
SPPN
TOLBU1732282020110
01
128.
867.
77.3
11.85
1.54
11.60
13.39
0.00
32.00
4.10
15.70
18.11
SPPN
TOLBU1742282020110
01
130.
969.
85.0
10.79
1.54
11.95
12.33
0.00
32.00
4.16
16.11
16.63
SPPNMOTOLBU0511281020110
01
84.
625.
85.0
9.37
1.54
6.83
10.91
0.00
32.00
2.69
9.51
15.21
SPPNMOTOLBU0531281010110
01
46.
315.
78.9
9.78
1.54
3.57
11.32
0.00
32.00
1.46
5.03
15.95
SPPNMOTOLBU0531281020110
01
83.
571.
78.9
9.59
1.54
6.36
11.13
0.00
32.00
2.64
9.00
15.76
SPPNMOTOLBU0531282020110
01
44.
306.
78.9
9.59
1.54
3.41
11.13
0.00
32.00
1.42
4.83
15.76
SPPNMOTOLBU0532281010110
01
46.
290.
71.6
10.70
1.54
3.55
12.24
0.00
32.00
1.48
5.02
17.34
SPPNMOTOLSU0542281010110
01
183.
1268.
78.9
10.42
1.54
15.16
11.96
0.00
26.40
4.84
20.01
15.78
RMPA
TOLSU0812321020110
01
15.
112.
85.0
8.44
1.54
1.11
9.98
0.00
26.40
0.40
1.51
13.52
ECAO
TRRBU0432042020110
01
111.
621.
63.9
16.69
1.54
11.32
18.23
0.00
32.00
3.55
14.87
23.95
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.306
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
134.
752.
63.9
7.72
1.54
6.96
9.26
0.00
32.00
4.30
11.26
14.98
ECAOOHTSABU0441051020110
01
124.
697.
63.9
7.76
1.54
6.47
9.30
0.00
32.00
3.98
10.46
15.02
ERCTTXTSABU2341292020210
01
370.
2757.
85.0
10.20
1.54
32.37
11.74
0.00
22.40
8.29
40.66
14.75
MACWPATSABU0241032020110
01
251.
1566.
71.2
15.25
1.54
26.29
16.79
0.00
32.00
8.03
34.33
21.92
MANO
TSABU0441182020110
01
391.
2699.
78.9
11.34
1.54
34.76
12.88
0.00
17.40
6.80
41.55
15.40
MANOMOTSABU0541252020110
01
997.
7421.
85.0
11.45
1.54
96.39
12.99
0.00
26.40
26.31
122.70
16.53
MANOMOTSABU0542252020110
01
766.
4284.
63.9
14.20
1.54
67.45
15.74
0.00
32.00
24.50
91.95
21.46
MAPP
TSABU1141282020110
01
650.
4841.
85.0
9.86
1.54
55.21
11.40
0.00
23.70
15.41
70.62
14.59
MAPP
TSABU1141282010210
01
79.
589.
85.0
10.51
1.54
7.10
12.05
0.00
32.00
2.53
9.63
16.35
MAPP
TSABU1142282020110
01
305.
2272.
85.0
10.53
1.54
27.44
12.07
0.00
26.40
8.06
35.49
15.62
DSNYNYTSABU0141012020110
01
281.
2094.
85.0
17.44
1.54
39.74
18.98
0.00
25.60
7.20
46.94
22.42
DSNYNYTSABU0142012020110
01
102.
762.
85.0
18.58
1.54
15.34
20.12
0.00
26.40
2.70
18.04
23.66
NENGCTTSABU3241012020110
01
104.
776.
85.0
16.51
1.54
14.01
18.05
0.00
26.40
2.75
16.76
21.60
VACANCTSABU0641102020210
01
275.
1902.
78.9
13.39
1.54
28.40
14.93
0.00
17.40
4.79
33.19
17.45
TVA
TSABU0641202020310
01
1206.
8980.
85.0
11.36
1.54
115.88
12.90
0.00
32.00
38.59
154.47
17.20
SOU
TSABU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.80
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
351.
2614.
85.0
12.80
1.54
37.50
14.34
0.00
17.40
6.11
43.61
16.68
SOU
MSTSABU1641242020110
01
377.
2808.
85.0
14.68
1.54
45.56
16.22
0.00
26.40
9.96
55.52
19.77
SOU
MSTSABU1641242020210
01
259.
1928.
85.0
14.42
1.54
30.76
15.96
0.00
17.40
4.50
35.27
18.30
RMPA
TSABU0841341020310
01
106.
789.
85.0
7.94
1.54
7.48
9.48
0.00
32.00
3.39
10.87
13.78
RMPA
TSABU0841342020310
01
208.
1549.
85.0
7.63
1.54
14.21
9.17
0.00
22.40
4.66
18.87
12.18
NWPE
TSABU0832332020110
01
62.
458.
85.0
7.47
1.54
4.13
9.01
0.00
32.00
1.97
6.10
13.30
NWPE
TSABU0841332020110
01
92.
687.
85.0
7.00
1.54
5.87
8.54
0.00
32.00
2.95
8.82
12.84
NWPE
TSABU0841352020310
01
258.
1921.
85.0
5.95
1.54
14.39
7.49
0.00
17.40
4.49
18.87
9.82
MECS
TSASU0441392020110
01
1260.
9382.
85.0
11.88
1.54
125.95
13.42
0.00
17.40
21.92
147.88
15.76
ERCTTXTSASU1941291020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
24.60
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
697.
5191.
85.0
13.79
1.54
79.59
15.33
0.00
24.40
17.01
96.60
18.61
MANO
TSASU0441202020110
01
149.
836.
63.9
13.59
1.54
12.64
15.13
0.00
32.00
4.78
17.43
20.85
MAPPWITSASU1331162020110
01
75.
558.
85.0
9.56
1.54
6.19
11.10
0.00
32.00
2.40
8.58
15.39
MAPPWITSASU1332162020110
01
49.
365.
85.0
10.11
1.54
4.25
11.65
0.00
32.00
1.57
5.82
15.95
ENTG
TSASU1041292020110
01
3659.
27248.
85.0
13.81
1.54
418.15
15.35
0.00
17.40
63.67
481.82
17.68
ENTG
TSASU1042292020110
01
701.
5223.
85.0
14.54
1.54
83.96
16.08
0.00
22.40
15.71
99.67
19.08
SPPS
TSASU1041292020210
01
944.
7029.
85.0
13.59
1.54
106.37
15.13
0.00
22.40
21.14
127.52
18.14
SPPS
TSASU3641282020110
01
3303.
24595.
85.0
9.35
1.54
267.77
10.89
0.00
23.00
75.97
343.74
13.98
SPPSTXTSASU2341292020210
01
994.
7400.
85.0
13.84
1.54
113.79
15.38
0.00
24.40
24.25
138.04
18.65
SPPSTXTSASU2342292020210
01
497.
3700.
85.0
14.41
1.54
59.03
15.95
0.00
17.40
8.65
67.67
18.29
SPPSTXTSASU3541292020110
01
298.
2217.
85.0
13.43
1.54
33.19
14.97
0.00
26.40
7.86
41.05
18.51
SPPSTXTSASU3541292020310
01
1800.
13403.
85.0
13.25
1.54
198.27
14.79
0.00
17.40
31.32
229.59
17.13
PNW
ORTSASU0842372020110
01
508.
3783.
85.0
10.42
1.54
45.26
11.96
0.00
22.40
11.38
56.63
14.97
RMPA
TSASU0832342020310
01
49.
365.
85.0
9.73
1.54
4.11
11.27
0.00
32.00
1.57
5.68
15.57
RMPA
TSASU0841342020310
01
1155.
8600.
85.0
9.21
1.54
92.42
10.75
0.00
24.70
28.53
120.95
14.06
NWPE
TSASU0742322020110
01
156.
1162.
85.0
6.68
1.54
9.55
8.22
0.00
26.40
4.12
13.67
11.77
NWPE
TSASU0841322020110
01
106.
789.
85.0
6.43
1.54
6.29
7.97
0.00
32.00
3.39
9.68
12.27
NWPE
TSASU0842322020110
01
336.
2502.
85.0
6.53
1.54
20.19
8.07
0.00
32.00
10.75
30.95
12.37
MECS
TSBBU0441392020110
01
352.
2620.
85.0
9.93
1.54
30.06
11.47
0.00
32.00
11.26
41.32
15.77
ECAO
TSBBU0241041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
278.
1924.
78.9
11.29
1.54
24.69
12.83
0.00
26.40
7.35
32.04
16.65
ECAO
TSBBU0632061020110
01
77.
432.
63.9
13.70
1.54
6.59
15.24
0.00
32.00
2.47
9.06
20.96
ECAO
TSBBU0632062020110
01
39.
221.
63.9
14.25
1.54
3.48
15.79
0.00
32.00
1.26
4.75
21.51
ECAO
TSBBU0641062020110
01
62.
428.
78.9
11.03
1.54
5.38
12.57
0.00
32.00
1.98
7.36
17.20
ECAOINTSBBU0441182020110
01
138.
886.
73.2
8.58
1.54
8.97
10.12
0.00
26.40
3.65
12.62
14.24
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.307
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0431042020110
01
164.
1023.
71.2
13.87
1.54
15.77
15.41
0.00
32.00
5.25
21.02
20.54
ECAOOHTSBBU0441041020110
01
118.
739.
71.6
13.08
1.54
10.80
14.62
0.00
32.00
3.77
14.58
19.72
ECAOOHTSBBU0441042020110
01
550.
3803.
78.9
12.83
1.54
54.65
14.37
0.00
30.10
16.56
71.21
18.73
MANOILTSBBU0441181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
23.
171.
85.0
11.41
1.54
2.22
12.95
0.00
32.00
0.74
2.95
17.25
MAPP
TSBBU1112272040210
01
36.
225.
71.2
14.13
1.54
3.52
15.67
0.00
32.00
1.15
4.67
20.80
MAPP
TSBBU1131262020110
01
29.
216.
85.0
10.67
1.54
2.64
12.21
0.00
26.40
0.77
3.40
15.75
MAPP
TSBBU1131262020210
01
60.
447.
85.0
11.25
1.54
5.72
12.79
0.00
26.40
1.58
7.30
16.34
MAPP
TSBBU1132271040110
01
26.
162.
71.2
14.70
1.54
2.63
16.24
0.00
32.00
0.83
3.47
21.37
MAPPNETSBBU1432282020210
01
51.
355.
78.9
11.20
1.54
4.52
12.74
0.00
26.40
1.36
5.87
16.56
MAPPNETSBBU1441282010310
01
120.
894.
85.0
10.07
1.54
10.37
11.61
0.00
32.00
3.84
14.21
15.91
MAPPNETSBBU1442282010310
01
105.
782.
85.0
10.84
1.54
9.68
12.38
0.00
26.40
2.77
12.45
15.93
VACANCTSBBU0631102020110
01
41.
280.
78.9
14.51
1.54
4.50
16.05
0.00
32.00
1.30
5.80
20.68
VACANCTSBBU0641102020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.20
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
37.
257.
78.9
14.50
1.54
4.12
16.04
0.00
32.00
1.19
5.31
20.67
TVA
TSBBU0641212020110
01
521.
3878.
85.0
11.53
1.54
50.69
13.07
0.00
32.00
16.67
67.36
17.37
SOU
TSBBU0632112020110
01
56.
414.
85.0
15.93
1.54
7.24
17.47
0.00
32.00
1.78
9.01
21.77
SOU
TSBBU0641112020110
01
150.
1120.
85.0
14.06
1.54
17.48
15.60
0.00
26.20
3.94
21.42
19.12
SOU
TSBBU0641242020110
01
776.
5779.
85.0
13.72
1.54
88.22
15.26
0.00
26.40
20.49
108.71
18.81
SOU
TSBBU0641242020210
01
313.
2330.
85.0
14.63
1.54
37.66
16.17
0.00
32.00
10.01
47.68
20.46
SOU
MSTSBBU1641241020110
01
360.
2683.
85.0
14.35
1.54
42.62
15.89
0.00
26.40
9.51
52.14
19.43
SOU
MSTSBBU1641242020110
01
184.
1373.
85.0
14.41
1.54
21.90
15.95
0.00
26.40
4.87
26.76
19.50
AZNM
TSBBU0841361020310
01
156.
1162.
85.0
8.38
1.54
11.52
9.92
0.00
32.00
4.99
16.51
14.22
AZNM
TSBBU0841362020210
01
155.
1155.
85.0
8.53
1.54
11.62
10.07
0.00
22.40
3.47
15.09
13.07
RMPA
TSBBU0812341020710
01
48.
357.
85.0
9.55
1.54
3.96
11.09
0.00
32.00
1.54
5.50
15.38
NWPE
TSBBU0841332020110
01
374.
2782.
85.0
6.47
1.54
22.27
8.01
0.00
26.40
9.86
32.14
11.55
ERCTTXTSBLU2241302020110
02
575.
4282.
85.0
12.82
1.54
61.50
14.36
0.00
26.40
15.18
76.68
17.91
ERCTTXTSBLU2241302020410
02
265.
1977.
85.0
12.86
1.54
28.48
14.40
0.00
26.40
7.01
35.49
17.95
ERCTTXTSBLU2242302020410
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
452.
2819.
71.2
11.62
1.54
37.10
13.16
0.00
26.40
11.93
49.03
17.39
MECS
TSBSU0441392020110
01
1894.
14103.
85.0
11.66
1.54
186.16
13.20
0.00
29.20
55.30
241.47
17.12
ERCTTXTSBSU2341292020110
01
998.
7434.
85.0
13.19
1.54
109.51
14.73
0.00
22.40
22.36
131.87
17.74
MANO
TSBSU0432172010110
01
100.
560.
63.9
13.26
1.54
8.28
14.80
0.00
32.00
3.20
11.48
20.52
MANO
TSBSU0441172020110
01
2672.
18467.
78.9
11.14
1.54
234.20
12.68
0.00
32.00
85.50
319.71
17.31
MANO
TSBSU0441172020210
01
579.
4002.
78.9
11.09
1.54
50.53
12.63
0.00
32.00
18.53
69.06
17.26
MAPPNETSBSU1432282020110
01
65.
487.
85.0
10.83
1.54
6.02
12.37
0.00
32.00
2.09
8.12
16.66
MAPPNETSBSU1432282020210
01
162.
1205.
85.0
10.26
1.54
14.22
11.80
0.00
17.40
2.82
17.04
14.14
MAPPNETSBSU1441282020110
01
503.
3749.
85.0
9.54
1.54
41.54
11.08
0.00
22.40
11.28
52.81
14.09
MAPPNETSBSU1441282020210
01
659.
4905.
85.0
8.75
1.54
50.49
10.29
0.00
17.40
11.46
61.95
12.63
MAPPNETSBSU1442282020110
01
490.
3646.
85.0
10.18
1.54
42.72
11.72
0.00
29.90
14.64
57.36
15.73
MAPPNETSBSU1442282020510
01
665.
4952.
85.0
9.96
1.54
56.95
11.50
0.00
22.40
14.90
71.85
14.51
SPPNMOTSBSU0542282020110
01
139.
1032.
85.0
9.86
1.54
11.76
11.40
0.00
32.00
4.43
16.20
15.70
ECAOINTSCBU0431181020110
01
227.
1421.
71.6
13.05
1.54
20.73
14.59
0.00
32.00
7.25
27.98
19.69
ECAOINTSCBU0432181020110
01
85.
478.
63.9
13.46
1.54
7.17
15.00
0.00
32.00
2.74
9.91
20.72
ECAOINTSCBU0441182020110
01
909.
6283.
78.9
12.15
1.54
86.02
13.69
0.00
26.40
24.00
110.02
17.51
ECAOOHTSCBU0441041020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
80.
553.
78.9
16.03
1.54
9.71
17.57
0.00
32.00
2.56
12.27
22.20
MACEDETSCBU0231032020110
01
96.
640.
75.8
15.05
1.54
10.63
16.59
0.00
32.00
3.09
13.71
21.41
MACW
TSCBU0241032020110
01
721.
4985.
78.9
14.04
1.54
77.65
15.58
0.00
29.00
20.92
98.56
19.77
MACW
TSCBU0241032020310
01
321.
2218.
78.9
12.29
1.54
30.67
13.83
0.00
32.00
10.27
40.94
18.46
MACW
TSCBU0242032020110
01
256.
1431.
63.9
16.37
1.54
25.62
17.91
0.00
32.00
8.18
33.81
23.62
MAPP
TSCBU1131272010110
01
80.
596.
85.0
11.33
1.54
7.67
12.87
0.00
32.00
2.56
10.23
17.17
MAPP
TSCBU1131252020110
01
30.
208.
78.9
11.77
1.54
2.77
13.31
0.00
32.00
0.96
3.74
17.94
MAPP
TSCBU1132252020210
01
80.
498.
71.2
13.50
1.54
7.49
15.04
0.00
32.00
2.55
10.04
20.17
UPNY
TSCBU0131022020110
01
126.
937.
85.0
15.69
1.54
16.14
17.23
0.00
32.00
4.02
20.16
21.53
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.308
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TSCBU0141022020210
01
18.
133.
85.0
15.69
1.54
2.30
17.23
0.00
32.00
0.57
2.87
21.53
VACA
TSCBU0631102020110
01
94.
649.
78.9
14.00
1.54
10.08
15.54
0.00
32.00
3.00
13.09
20.17
VACA
TSCBU0641102020110
01
169.
1168.
78.9
13.55
1.54
17.62
15.09
0.00
26.40
4.46
22.08
18.91
TVA
TSCBU0641212020210
01
254.
1888.
85.0
11.50
1.54
24.61
13.04
0.00
32.00
8.11
32.73
17.33
SOU
TSCBU0641232020210
01
904.
6734.
85.0
12.40
1.54
93.88
13.94
0.00
29.40
26.59
120.47
17.89
SPPN
TSCBU1731282010310
01
55.
410.
85.0
9.86
1.54
4.67
11.40
0.00
32.00
1.76
6.43
15.69
SPPN
TSCBU1732281010110
01
63.
468.
85.0
10.01
1.54
5.40
11.55
0.00
32.00
2.01
7.41
15.85
SPPN
TSCBU1732282020110
01
47.
319.
77.3
11.53
1.54
4.17
13.07
0.00
32.00
1.51
5.67
17.79
RMPA
TSCBU0832342020310
01
126.
938.
85.0
8.72
1.54
9.63
10.26
0.00
28.50
3.59
13.22
14.09
RMPA
TSCBU0841342020310
01
133.
990.
85.0
7.97
1.54
9.42
9.51
0.00
26.40
3.51
12.93
13.05
WUMSWITSCSU1242162020110
01
467.
3480.
85.0
9.97
1.54
40.04
11.51
0.00
17.40
8.13
48.17
13.84
WUMSWITSCSU1341161010110
01
294.
2192.
85.0
8.87
1.54
22.82
10.41
0.00
26.40
7.77
30.59
13.96
WUMSWITSCSU1341162020110
01
452.
3364.
85.0
9.44
1.54
36.93
10.98
0.00
22.40
10.12
47.05
13.99
WUMSWITSCSU1341162020210
01
494.
3679.
85.0
9.48
1.54
40.55
11.02
0.00
26.40
13.04
53.60
14.57
WUMSWITSCSU1341162020510
01
334.
2487.
85.0
9.39
1.54
27.19
10.93
0.00
22.40
7.48
34.67
13.94
WUMSWITSCSU1342162020110
01
346.
2576.
85.0
9.79
1.54
29.20
11.33
0.00
17.40
6.02
35.22
13.67
MANO
TSCSU0441182010110
01
871.
5458.
71.6
12.93
1.54
78.99
14.47
0.00
28.10
24.47
103.46
18.95
MANO
TSCSU0441202020110
01
590.
3679.
71.2
13.28
1.54
54.53
14.82
0.00
32.00
18.87
73.41
19.95
MANO
TSCSU0442182010110
01
532.
2979.
63.9
13.85
1.54
45.84
15.39
0.00
26.40
14.06
59.89
20.11
MANO
TSCSU0442202020110
01
148.
826.
63.9
13.80
1.54
12.67
15.34
0.00
32.00
4.72
17.39
21.06
MAPP
TSCSU1141251020210
01
673.
4930.
83.7
11.73
1.54
65.43
13.27
0.00
17.40
11.70
77.13
15.65
MAPP
TSCSU1141252020110
01
554.
3827.
78.9
11.80
1.54
51.03
13.34
0.00
22.40
12.40
63.44
16.58
MAPP
TSCSU1141252020210
01
606.
4513.
85.0
11.74
1.54
59.91
13.28
0.00
17.40
10.55
70.46
15.61
MAPP
TSCSU1142252020210
01
247.
1541.
71.2
13.06
1.54
22.50
14.60
0.00
26.40
6.52
29.02
18.83
MAPPWITSCSU1342162020210
01
355.
2642.
85.0
10.23
1.54
31.10
11.77
0.00
22.40
7.95
39.05
14.78
MECS
TSDBU0441392020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
144.
992.
78.9
10.39
1.54
11.83
11.93
0.00
32.00
4.59
16.42
16.56
ECAOVATSDBU0341061020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
791.
5887.
85.0
10.43
1.54
70.47
11.97
0.00
32.00
25.30
95.77
16.27
MANOILTSDBU0441191020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
120.
750.
71.6
10.11
1.54
8.73
11.65
0.00
26.40
3.16
11.89
15.86
MANOMOTSDBU0541252020110
01
1618.
12051.
85.0
11.19
1.54
153.47
12.73
0.00
26.40
42.73
196.20
16.28
FRCCFLTSDBU1541131020110
01
981.
7304.
85.0
13.21
1.54
107.74
14.75
0.00
17.40
17.07
124.80
17.09
FRCCFLTSDBU1541132020110
01
586.
4365.
85.0
13.47
1.54
65.50
15.01
0.00
28.90
16.94
82.43
18.89
FRCCFLTSDBU1541132020210
01
108.
804.
85.0
14.51
1.54
12.91
16.05
0.00
17.40
1.88
14.79
18.39
VACANCTSDBU0641102020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
499.
3496.
79.9
13.98
1.54
54.26
15.52
0.00
32.00
15.98
70.24
20.09
TVA
TSDBU0642222020210
01
376.
2600.
78.9
15.18
1.54
43.47
16.72
0.00
32.00
12.04
55.50
21.35
WUMSWITSDSU1331392020110
01
87.
601.
78.9
12.53
1.54
8.46
14.07
0.00
32.00
2.78
11.24
18.70
WUMSWITSDSU1332392020110
01
183.
1141.
71.2
14.45
1.54
18.25
15.99
0.00
32.00
5.86
24.10
21.12
WUMSWITSDSU1341392010210
01
113.
810.
81.8
12.56
1.54
11.42
14.10
0.00
32.00
3.62
15.03
18.56
WUMSWITSDSU1342392010210
01
113.
781.
78.9
12.97
1.54
11.33
14.51
0.00
32.00
3.62
14.95
19.14
MAPP
TSDSU1132252020110
01
28.
173.
71.2
13.09
1.54
2.52
14.63
0.00
26.40
0.73
3.26
18.86
MAPP
TSDSU1132252020210
01
84.
522.
71.2
12.47
1.54
7.31
14.01
0.00
32.00
2.68
9.98
19.14
MECS
TSEBU0441392020110
01
259.
1927.
85.0
10.98
1.54
24.13
12.52
0.00
32.00
8.28
32.41
16.82
ECAOOHTSEBU0441142020110
01
270.
1511.
63.9
12.94
1.54
21.88
14.48
0.00
32.00
8.64
30.52
20.20
ECAOOHTSEBU0442142020110
01
65.
362.
63.9
13.96
1.54
5.61
15.50
0.00
32.00
2.07
7.67
21.22
MACWPATSEBU0232032020110
01
56.
194.
39.7
17.63
1.54
3.71
19.17
0.00
32.00
1.78
5.49
28.38
MACWPATSEBU0241032020110
01
75.
418.
63.9
15.74
1.54
7.23
17.28
0.00
32.00
2.39
9.62
23.00
MACS
TSEBU0241072020110
01
70.
485.
78.9
15.59
1.54
8.31
17.13
0.00
32.00
2.25
10.55
21.76
MANO
TSEBU0442181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
152.
1048.
78.9
11.27
1.54
13.43
12.81
0.00
26.40
4.00
17.43
16.63
NENG
TSEBU2841012020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.30
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.309
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACASCTSEBU0641102020110
01
138.
954.
78.9
13.66
1.54
14.50
15.20
0.00
32.00
4.42
18.91
19.83
VACASCTSEBU0641102020310
01
432.
3217.
85.0
13.16
1.54
47.29
14.70
0.00
32.00
13.82
61.11
19.00
SOU
ALTSEBU0632232020110
01
106.
792.
85.0
15.97
1.54
13.87
17.51
0.00
32.00
3.40
17.27
21.81
SOU
ALTSEBU0641232020210
01
445.
3313.
85.0
13.05
1.54
48.35
14.59
0.00
32.00
14.24
62.59
18.89
SOU
ALTSEBU0642232020110
01
176.
1314.
85.0
15.04
1.54
21.78
16.58
0.00
32.00
5.65
27.43
20.88
MAPPNDTSELU0742312010110
02
690.
4304.
71.2
9.88
1.54
49.15
11.42
0.00
26.40
18.22
67.37
15.65
MAPPNDTSELU0742312020110
02
348.
2171.
71.2
9.57
1.54
24.13
11.11
0.00
32.00
11.14
35.26
16.24
ECAO
TSESU0441171010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
957.
7126.
85.0
11.48
1.54
92.78
13.02
0.00
26.70
25.55
118.34
16.61
MANO
TSESU0441172010110
01
303.
2094.
78.9
10.75
1.54
25.73
12.29
0.00
32.00
9.70
35.43
16.92
MANO
TSESU0441172020310
01
187.
1292.
78.9
10.88
1.54
16.05
12.42
0.00
32.00
5.98
22.03
17.05
MAPP
TSESU1141261010110
01
567.
4222.
85.0
10.44
1.54
50.57
11.98
0.00
26.40
14.97
65.54
15.52
SOU
TSESU0641111020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
SOU
TSESU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.60
0.00
0.00
0.00
SOU
TSESU0641112020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
202.
1506.
85.0
9.57
1.54
16.72
11.11
0.00
17.40
3.52
20.24
13.44
ECAO
TSFBU0431142020210
01
150.
839.
63.9
16.11
1.54
14.81
17.65
0.00
32.00
4.80
19.61
23.37
ECAO
TSFBU0432142020110
01
69.
385.
63.9
17.83
1.54
7.46
19.37
0.00
32.00
2.20
9.66
25.09
ECAO
TSFBU0432142020210
01
77.
267.
39.7
19.42
1.54
5.60
20.96
0.00
32.00
2.46
8.05
30.17
ECAO
TSFBU0441142020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
242.
1670.
78.9
10.11
1.54
19.47
11.65
0.00
32.00
7.73
27.20
16.28
MANOMOTSFBU0542251010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.20
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
12.
92.
85.0
15.37
1.54
1.55
16.91
0.00
32.00
0.39
1.94
21.21
NENG
TSFBU2832012020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
870.
6478.
85.0
14.42
1.54
103.42
15.96
0.00
29.70
25.84
129.26
19.95
SOU
TSFBU0642112020110
01
171.
1271.
85.0
15.75
1.54
21.98
17.29
0.00
32.00
5.46
27.44
21.58
SPPN
TSFBU1742282020110
01
116.
865.
85.0
10.28
1.54
10.23
11.82
0.00
26.40
3.07
13.30
15.37
ECAO
TSFSU0441202020110
01
2260.
15621.
78.9
12.70
1.54
222.41
14.24
0.00
14.60
33.00
255.40
16.35
MECSMITSGBU0431392020110
01
168.
1164.
78.9
11.37
1.54
15.03
12.91
0.00
32.00
5.39
20.42
17.54
MECSMITSGBU0432391050210
01
27.
151.
63.9
15.09
1.54
2.51
16.63
0.00
26.40
0.71
3.23
21.35
MECSMITSGBU0441392020110
01
665.
4951.
85.0
10.44
1.54
59.31
11.98
0.00
32.00
21.28
80.59
16.28
ECAOOHTSGBU0441141010110
01
101.
564.
63.9
14.30
1.54
8.93
15.84
0.00
32.00
3.22
12.15
21.56
ECAOOHTSGBU0441142020110
01
391.
2190.
63.9
12.58
1.54
30.93
14.12
0.00
27.40
10.72
41.65
19.02
MACS
TSGBU0241082020110
01
58.
398.
78.9
11.69
1.54
5.26
13.23
0.00
32.00
1.84
7.10
17.86
WUMSWITSGBU1231392020110
01
147.
1017.
78.9
11.68
1.54
13.45
13.22
0.00
32.00
4.71
18.16
17.85
WUMSWITSGBU1232392020310
01
280.
1746.
71.2
12.72
1.54
24.90
14.26
0.00
26.40
7.39
32.29
18.49
MANOILTSGBU0431192020110
01
45.
249.
63.9
7.73
1.54
2.31
9.27
0.00
32.00
1.42
3.73
14.99
MANOILTSGBU0432192020110
01
23.
116.
56.5
8.38
1.54
1.15
9.92
0.00
32.00
0.75
1.90
16.38
MANOMOTSGBU0511271040310
01
14.
104.
85.0
10.92
1.54
1.30
12.46
0.00
32.00
0.45
1.75
16.75
MANOMOTSGBU0511272020710
01
2.
15.
85.0
10.89
1.54
0.19
12.43
0.00
32.00
0.06
0.25
16.73
MANOMOTSGBU0531272040310
01
57.
394.
78.9
10.92
1.54
4.91
12.46
0.00
32.00
1.82
6.73
17.09
MAPP
TSGBU1132271010110
01
76.
474.
71.2
12.29
1.54
6.56
13.83
0.00
26.40
2.01
8.56
18.06
MAPP
TSGBU1132272020110
01
39.
243.
71.2
12.65
1.54
3.45
14.19
0.00
32.00
1.25
4.70
19.32
MAPP
TSGBU1132272020210
01
78.
487.
71.2
12.67
1.54
6.91
14.21
0.00
29.40
2.29
9.21
18.93
MAPP
TSGBU1141272020210
01
142.
1057.
85.0
11.51
1.54
13.80
13.05
0.00
32.00
4.54
18.34
17.34
UPNY
TSGBU0141022020210
01
19.
142.
85.0
15.69
1.54
2.45
17.23
0.00
32.00
0.61
3.06
21.53
VACANCTSGBU0641101020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
148.
1026.
78.9
13.77
1.54
15.71
15.31
0.00
32.00
4.75
20.46
19.94
VACANCTSGBU0641102020210
01
194.
1343.
78.9
14.08
1.54
20.97
15.62
0.00
32.00
6.22
27.19
20.25
VACANCTSGBU0642101020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.310
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0642102020110
01
77.
530.
78.9
15.03
1.54
8.78
16.57
0.00
32.00
2.45
11.23
21.20
TVA
TSGBU0641222020110
01
195.
1453.
85.0
14.13
1.54
22.76
15.67
0.00
32.00
6.24
29.01
19.96
TVA
TSGBU0642222020110
01
390.
2906.
85.0
14.52
1.54
46.67
16.06
0.00
32.00
12.49
59.16
20.36
SPPNMOTSGBU0511271020710
01
6.
45.
85.0
9.81
1.54
0.51
11.35
0.00
32.00
0.19
0.70
15.64
ECAO
TSGSU0441201020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
1270.
8776.
78.9
10.74
1.54
107.80
12.28
0.00
27.80
35.30
143.10
16.31
ECAO
TSHBU0441182020110
01
456.
3150.
78.9
12.64
1.54
44.66
14.18
0.00
28.30
12.90
57.56
18.27
ECAO
TSHBU0441042020310
01
540.
3732.
78.9
11.54
1.54
48.81
13.08
0.00
32.00
17.28
66.09
17.71
ECAO
TSHBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
382.
2643.
78.9
12.34
1.54
36.69
13.88
0.00
32.00
12.24
48.93
18.51
ECAO
TSHBU0641182020110
01
882.
6093.
78.9
12.87
1.54
87.82
14.41
0.00
27.40
24.16
111.98
18.38
ECAO
TSHBU0642181020110
01
95.
532.
63.9
13.88
1.54
8.21
15.42
0.00
32.00
3.04
11.26
21.14
ECAO
TSHBU0642182020210
01
103.
575.
63.9
14.22
1.54
9.06
15.76
0.00
32.00
3.29
12.35
21.48
MACW
TSHBU0241412020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.20
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
202.
1506.
85.0
10.94
1.54
18.79
12.48
0.00
32.00
6.47
25.26
16.78
WUMSWITSHBU1332162020110
01
84.
628.
85.0
11.17
1.54
7.98
12.71
0.00
32.00
2.70
10.68
17.01
MANOILTSHBU0441192020110
01
141.
788.
63.9
7.10
1.54
6.81
8.64
0.00
32.00
4.51
11.32
14.36
VACA
TSHBU0631102020110
01
138.
954.
78.9
13.58
1.54
14.42
15.12
0.00
32.00
4.42
18.84
19.75
VACA
TSHBU0641102020110
01
93.
691.
85.0
13.17
1.54
10.17
14.71
0.00
32.00
2.97
13.14
19.01
VACA
TSHBU0641102020210
01
63.
432.
78.9
14.01
1.54
6.72
15.55
0.00
32.00
2.00
8.72
20.18
SOU
TSHBU0632222020210
01
47.
349.
85.0
15.16
1.54
5.83
16.70
0.00
26.40
1.24
7.07
20.25
WUMS
TSHSU0432392020210
01
258.
1783.
78.9
13.88
1.54
27.50
15.42
0.00
22.40
5.78
33.28
18.66
MECS
TSIBU0432392020110
01
47.
325.
78.9
12.41
1.54
4.53
13.95
0.00
32.00
1.50
6.03
18.58
MECS
TSIBU0441392020110
01
91.
631.
78.9
11.63
1.54
8.31
13.17
0.00
26.40
2.41
10.72
16.99
MECS
TSIBU0442392020110
01
209.
1444.
78.9
13.17
1.54
21.24
14.71
0.00
32.00
6.68
27.93
19.35
ECAO
TSISU0441171010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
242.
1673.
78.9
12.47
1.54
23.43
14.01
0.00
32.00
7.74
31.17
18.64
MAPP
TSISU1132262020310
01
138.
954.
78.9
11.86
1.54
12.78
13.40
0.00
32.00
4.42
17.20
18.03
MAPP
TSISU1142262020110
01
454.
3381.
85.0
11.83
1.54
45.21
13.37
0.00
32.00
14.53
59.74
17.67
MAPPWITSISU1341392020110
01
377.
2807.
85.0
10.96
1.54
35.10
12.50
0.00
26.40
9.95
45.05
16.05
ENTGMOTSISU0541271010110
01
450.
3351.
85.0
11.41
1.54
43.40
12.95
0.00
28.60
12.87
56.27
16.79
ECAO
TSJBU0441051020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
560.
3870.
78.9
8.93
1.54
40.52
10.47
0.00
32.00
17.92
58.44
15.10
WUMS
TSJBU0431392020110
01
156.
1075.
78.9
11.96
1.54
14.52
13.50
0.00
26.40
4.11
18.62
17.32
WUMS
TSJBU0431392020310
01
37.
256.
78.9
11.31
1.54
3.28
12.85
0.00
32.00
1.18
4.47
17.48
WUMS
TSJBU0432392020310
01
116.
802.
78.9
11.58
1.54
10.52
13.12
0.00
32.00
3.71
14.23
17.75
MANO
TSJBU0432252020210
01
91.
569.
71.6
12.04
1.54
7.73
13.58
0.00
32.00
2.91
10.64
18.68
MANO
TSJBU0441252020110
01
262.
1809.
78.9
10.85
1.54
22.42
12.39
0.00
32.00
8.38
30.79
17.02
MANO
TSJBU0441252020210
01
203.
1405.
78.9
11.46
1.54
18.27
13.00
0.00
22.40
4.55
22.82
16.24
SPPNMOTSJBU0541281010110
01
339.
2343.
78.9
8.95
1.54
24.57
10.49
0.00
26.40
8.95
33.52
14.31
MECS
TSKBU0412391020710
01
21.
156.
85.0
13.59
1.54
2.37
15.13
0.00
32.00
0.67
3.04
19.43
MECS
TSKBU0412391050710
01
15.
112.
85.0
13.04
1.54
1.63
14.58
0.00
26.40
0.40
2.03
18.13
ECAO
TSKBU0441042020110
01
567.
3917.
78.9
13.36
1.54
58.36
14.90
0.00
28.50
16.15
74.52
19.02
ECAOINTSKBU0432182020110
01
145.
810.
63.9
14.43
1.54
12.94
15.97
0.00
32.00
4.64
17.58
21.69
ECAOINTSKBU0432182020210
01
36.
199.
63.9
14.43
1.54
3.18
15.97
0.00
32.00
1.14
4.32
21.69
WUMS
TSKBU0411391020710
01
47.
350.
85.0
11.31
1.54
4.50
12.85
0.00
29.50
1.39
5.88
16.81
MANO
TSKBU0441181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
419.
2894.
78.9
11.18
1.54
36.82
12.72
0.00
26.40
11.05
47.87
16.54
VACANCTSKBU0632102020210
01
160.
1006.
71.6
16.47
1.54
18.11
18.01
0.00
32.00
5.13
23.25
23.11
VACANCTSKBU0641102020210
01
104.
654.
71.6
14.42
1.54
10.45
15.96
0.00
32.00
3.34
13.79
21.07
MAPP
TSKSU1141261010110
01
222.
1653.
85.0
11.04
1.54
20.79
12.58
0.00
32.00
7.10
27.90
16.88
MECSMITSLBU0432152020110
01
286.
1601.
63.9
16.63
1.54
29.08
18.17
0.00
29.30
8.38
37.47
23.41
MECSMITSLBU0441152020110
01
139.
869.
71.6
14.82
1.54
14.22
16.36
0.00
26.40
3.66
17.89
20.57
ECAO
TSLBU0231052020110
01
15.
86.
63.9
10.08
1.54
1.00
11.62
0.00
32.00
0.49
1.50
17.34
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.311
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0232052020110
01
15.
86.
63.9
10.40
1.54
1.03
11.94
0.00
32.00
0.49
1.52
17.66
ECAO
TSLBU0241052020110
01
22.
121.
63.9
10.10
1.54
1.40
11.64
0.00
32.00
0.69
2.09
17.36
ECAO
TSLBU0411141020710
01
66.
491.
85.0
10.50
1.54
5.92
12.04
0.00
30.70
2.03
7.94
16.16
ECAO
TSLBU0411141050710
01
20.
149.
85.0
10.49
1.54
1.79
12.03
0.00
32.00
0.64
2.43
16.33
ECAO
TSLBU0412141020710
01
12.
89.
85.0
12.71
1.54
1.27
14.25
0.00
32.00
0.38
1.66
18.55
ECAO
TSLBU0432141020210
01
21.
56.
30.5
21.29
1.54
1.27
22.83
0.00
32.00
0.67
1.94
34.83
ECAO
TSLBU0632182020110
01
63.
354.
63.9
15.36
1.54
5.98
16.90
0.00
32.00
2.02
8.00
22.62
MACENJTSLBU0112032020710
01
23.
171.
85.0
17.89
1.54
3.33
19.43
0.00
26.40
0.61
3.94
22.98
WUMSWITSLBU1341392020110
01
127.
942.
85.0
11.52
1.54
12.31
13.06
0.00
32.00
4.05
16.36
17.35
MAPP
TSLBU1112261020710
01
23.
171.
85.0
12.23
1.54
2.36
13.77
0.00
32.00
0.74
3.09
18.07
MAPPNETSLBU1412281020310
01
35.
261.
85.0
12.73
1.54
3.72
14.27
0.00
32.00
1.12
4.84
18.56
SPPNMOTSLBU0531281020110
01
83.
577.
78.9
9.59
1.54
6.42
11.13
0.00
26.40
2.20
8.63
14.95
TVA
TSLSU0641222020110
01
613.
4563.
85.0
14.73
1.54
74.25
16.27
0.00
32.00
19.61
93.86
20.57
RMPA
TSLSU0712261020110
01
22.
164.
85.0
12.94
1.54
2.37
14.48
0.00
32.00
0.70
3.08
18.77
ECAO
TSXBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
289.
1872.
74.0
9.83
1.54
21.28
11.37
0.00
27.40
7.91
29.20
15.59
NWPE
TSXBU0841402020110
01
260.
1939.
85.0
7.28
1.54
17.11
8.82
0.00
28.90
7.52
24.63
12.71
MANO
TSYBU0432191010210
01
14.
38.
30.5
13.68
1.54
0.58
15.22
0.00
32.00
0.46
1.03
27.21
MANO
TSZBU0431192020110
01
34.
193.
63.9
10.74
1.54
2.37
12.28
0.00
32.00
1.10
3.47
18.00
MANO
TSZBU0432192010210
01
11.
63.
63.9
12.67
1.54
0.89
14.21
0.00
32.00
0.36
1.25
19.92
SPPNMOTSUBU0541272020110
01
160.
1103.
78.9
11.47
1.54
14.35
13.01
0.00
17.40
2.78
17.13
15.53
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Unscrubbed
Coal
4
88843.
629081.
80.8
11.93
1.54
8476.26
13.47
0.00
26.45
2349.99
10826.26
17.21
MECS
STGAU0411
000000
00
65.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
1.27
1.27
0.00
MECS
STGAU0412
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.43
0.43
0.00
MECS
STGAU0421
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.94
0.94
0.00
ECAO
STGAU0211
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.75
0.75
0.00
ECAO
STGAU0221
000000
00
88.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.88
1.88
0.00
ECAO
STGAU0411
000000
00
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.12
0.12
0.00
ECAO
STGAU0421
000000
00
308.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
6.59
6.59
0.00
ECAO
STGAU0611
000000
00
58.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.24
1.24
0.00
ERCTTXSTGAU2011
000000
00
96.
12.
1.4
37.47
2.57
0.48
40.04
0.00
21.40
2.05
2.53
212.91
ERCTTXSTGAU2021
000000
00
78.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.67
1.67
0.00
ERCTTXSTGAU2211
000000
00
12.
13.
12.0
37.47
2.57
0.51
40.04
0.00
21.40
0.26
0.76
60.34
ERCTTXSTGAU2221
000000
00
30.
32.
12.0
37.47
2.57
1.27
40.04
0.00
21.40
0.64
1.91
60.34
ERCTTXSTGAU2511
000000
00
144.
266.
21.1
37.47
2.57
10.64
40.04
0.00
21.40
3.08
13.72
51.64
ERCTTXSTGAU2521
000000
00
205.
216.
12.0
37.47
2.57
8.65
40.04
0.00
21.40
4.39
13.04
60.34
ERCTTXSTGAU2711
000000
00
11.
20.
21.1
37.47
2.57
0.81
40.04
0.00
10.70
0.12
0.93
45.84
MACE
STGAU0111
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.56
0.56
0.00
MACE
STGAU0121
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.16
1.16
0.00
MACE
STGAU0211
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.26
0.26
0.00
MACE
STGAU0221
000000
00
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.64
0.64
0.00
WUMS
STGAU0412
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.39
0.39
0.00
WUMSWISTGAU1311
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
1.52
1.52
0.00
WUMSWISTGAU1321
000000
00
58.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.24
1.24
0.00
MANO
STGAU0411
000000
00
37.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.79
0.79
0.00
MANO
STGAU0421
000000
00
377.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
8.07
8.07
0.00
MANOMOSTGAU0511
000000
00
70.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.50
1.50
0.00
MAPP
STGAU1111
000000
00
151.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.23
3.23
0.00
MAPP
STGAU1112
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.43
0.43
0.00
MAPP
STGAU1121
000000
00
159.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.40
3.40
0.00
MAPPMOSTGAU0511
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.73
0.73
0.00
MAPPNESTGAU1411
000000
00
19.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.41
0.41
0.00
MAPPWISTGAU1311
000000
00
29.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.62
0.62
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.312
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
STGAU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
NYC
STGAU0121
000000
00
163.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.49
3.49
0.00
LILC
STGAU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STGAU0111
000000
00
29.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.62
0.62
0.00
NENG
STGAU0121
000000
00
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
1.09
1.09
0.00
NENG
STGAU0911
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.49
0.49
0.00
NENG
STGAU0921
000000
00
98.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.10
2.10
0.00
NENGCTSTGAU3221
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.56
1.56
0.00
FRCCFLSTGAU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
1836.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
36.54
36.54
0.00
VACA
STGAU0621
000000
00
92.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.97
1.97
0.00
SOU
STGAU0611
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
18.00
1.46
1.46
0.00
SOU
STGAU0621
000000
00
271.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
18.40
4.99
4.99
0.00
SOU
MSSTGAU1621
000000
00
170.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.64
3.64
0.00
ENTG
STGAU1011
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
188.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.80
3.72
3.72
0.00
ENTGMSSTGAU1611
000000
00
36.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.71
0.71
0.00
SPPN
STGAU1711
000000
00
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.63
1.63
0.00
SPPN
STGAU1721
000000
00
98.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.10
2.10
0.00
SPPNMOSTGAU0511
000000
00
5.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.11
0.11
0.00
SPPNMOSTGAU0521
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.56
1.56
0.00
SPPS
STGAU1011
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.24
0.24
0.00
CALI
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
CALI
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MECS
STHSU0411
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MECS
STHSU0421
000000
00
1035.
1623.
17.9
31.02
2.57
54.53
33.59
0.00
17.10
17.70
72.23
44.50
MECS
STHSU0422
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
2984.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
60.28
60.28
0.00
ERCTTXSTHSU2021
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
356.
657.
21.1
35.01
2.57
24.69
37.58
0.00
19.70
7.01
31.70
48.25
ERCTTXSTHSU2421
000000
00
795.
2523.
36.2
35.50
2.57
96.05
38.07
0.00
20.20
16.06
112.11
44.44
ERCTTXSTHSU2521
000000
00
2276.
6282.
31.5
35.59
2.57
239.70
38.16
0.00
20.40
46.43
286.13
45.55
MACE
STHSU0112
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0211
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
MACE
STHSU0222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
MACW
STHSU0221
000000
00
1592.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
31.36
31.36
0.00
MACS
STHSU0222
000000
00
550.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
10.84
10.84
0.00
DSNY
STHSU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
LILC
STHSU0121
000000
00
881.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
18.15
18.15
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.313
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
STHSU0122
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU0921
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU0922
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU2821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
0.00
0.00
0.00
NENG
STHSU2822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
1025.
1892.
21.1
39.12
2.57
78.88
41.69
0.00
21.00
21.53
100.41
53.07
FRCCFLSTHSU1522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SOU
STHSU0621
000000
00
79.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.69
1.69
0.00
SOU
STHSU0622
000000
00
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.86
0.86
0.00
ENTGMSSTHSU1621
000000
00
761.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
14.99
14.99
0.00
ENTGTXSTHSU2721
000000
00
485.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
7.61
7.61
0.00
ENTGTXSTHSU3421
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
9.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.19
0.19
0.00
SPPN
STHSU1712
000000
00
38.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
0.78
0.78
0.00
SPPN
STHSU1721
000000
00
1104.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.20
23.40
23.40
0.00
SPPN
STHSU1722
000000
00
362.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
7.42
7.42
0.00
CALI
STHSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
CALI
STHSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.94
0.94
0.00
ECAO
STLSU0411
000000
00
25.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.54
0.54
0.00
ECAO
STLSU0421
000000
00
100.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.14
2.14
0.00
ERCTTXSTLSU1821
000000
00
2829.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
58.84
58.84
0.00
ERCTTXSTLSU1822
000000
00
352.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
7.53
7.53
0.00
ERCTTXSTLSU2011
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.34
0.34
0.00
ERCTTXSTLSU2012
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.75
0.75
0.00
ERCTTXSTLSU2021
000000
00
285.
225.
9.0
36.26
2.57
8.75
38.83
0.00
20.70
5.90
14.65
65.01
ERCTTXSTLSU2022
000000
00
1120.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.70
23.18
23.18
0.00
ERCTTXSTLSU2122
000000
00
1066.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
21.00
21.00
0.00
ERCTTXSTLSU2212
000000
00
126.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.70
2.70
0.00
ERCTTXSTLSU2221
000000
00
4296.
4529.
12.0
35.78
2.57
173.70
38.35
0.00
20.60
88.50
262.20
57.90
ERCTTXSTLSU2222
000000
00
1942.
1991.
11.7
40.07
2.57
84.89
42.64
0.00
20.80
40.39
125.28
62.93
ERCTTXSTLSU2321
000000
00
405.
747.
21.1
35.35
2.57
28.34
37.92
0.00
19.70
7.98
36.32
48.59
ERCTTXSTLSU2322
000000
00
146.
154.
12.0
39.12
2.57
6.42
41.69
0.00
19.70
2.88
9.29
60.38
ERCTTXSTLSU2422
000000
00
87.
92.
12.0
38.94
2.57
3.81
41.51
0.00
21.40
1.86
5.67
61.81
ERCTTXSTLSU2511
000000
00
11.
20.
21.1
37.47
2.57
0.81
40.04
0.00
21.40
0.24
1.05
51.64
ERCTTXSTLSU2512
000000
00
75.
79.
12.0
40.65
2.57
3.42
43.22
0.00
21.40
1.60
5.02
63.52
ERCTTXSTLSU2521
000000
00
726.
881.
13.9
36.92
2.57
34.81
39.49
0.00
20.20
14.67
49.48
56.13
ERCTTXSTLSU2522
000000
00
386.
407.
12.0
40.71
2.57
17.61
43.28
0.00
21.10
8.14
25.76
63.30
ERCTTXSTLSU3521
000000
00
204.
647.
36.2
37.47
2.57
25.92
40.04
0.00
19.70
4.02
29.94
46.25
ERCTTXSTLSU3522
000000
00
111.
117.
12.0
39.15
2.57
4.88
41.72
0.00
19.70
2.19
7.07
60.40
MACE
STLSU0121
000000
00
565.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
12.08
12.08
0.00
MACE
STLSU0122
000000
00
558.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
11.94
11.94
0.00
MACE
STLSU0221
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
10.55
10.55
0.00
MACE
STLSU0222
000000
00
884.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
17.68
17.68
0.00
MACS
STLSU0221
000000
00
612.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
6.55
6.55
0.00
MACS
STLSU0222
000000
00
1492.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
29.99
29.99
0.00
MANO
STLSU0412
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.24
0.24
0.00
MANO
STLSU0421
000000
00
2866.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.00
54.45
54.45
0.00
MAPP
STLSU0711
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.39
0.39
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.314
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
STLSU0721
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.92
0.92
0.00
MAPP
STLSU1111
000000
00
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.52
1.52
0.00
MAPP
STLSU1112
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.46
0.46
0.00
MAPPNESTLSU1412
000000
00
72.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.54
1.54
0.00
MAPPNESTLSU1421
000000
00
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.29
2.29
0.00
MAPPNESTLSU1422
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
1.06
1.06
0.00
UPNY
STLSU0121
000000
00
820.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
12.87
12.87
0.00
DSNY
STLSU0121
000000
00
2619.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
52.12
52.12
0.00
NYC
STLSU0121
000000
00
4747.
16387.
39.4
35.53
2.57
624.32
38.10
0.00
20.90
99.21
723.53
44.15
NYC
STLSU0122
000000
00
130.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.78
2.78
0.00
LILC
STLSU0121
000000
00
987.
772.
8.9
37.49
2.57
30.92
40.06
0.00
20.70
20.43
51.35
66.53
NENG
STLSU0121
000000
00
805.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
17.23
17.23
0.00
NENG
STLSU0922
000000
00
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.54
0.54
0.00
NENG
STLSU2821
000000
00
588.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
11.58
11.58
0.00
NENGCTSTLSU3221
000000
00
610.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
12.32
12.32
0.00
NENGCTSTLSU3222
000000
00
402.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
7.92
7.92
0.00
FRCCFLSTLSU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
6501.
4501.
7.9
39.66
2.57
190.07
42.23
0.00
19.30
125.47
315.54
70.10
FRCCFLSTLSU1522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
818.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
16.11
16.11
0.00
VACAVASTLSU0322
000000
00
929.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
18.58
18.58
0.00
SOU
MSSTLSU1621
000000
00
193.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
4.13
4.13
0.00
SOU
MSSTLSU1622
000000
00
264.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
5.36
5.36
0.00
ENTG
STLSU1021
000000
00
6740.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
135.48
135.48
0.00
ENTG
STLSU1022
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
532.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
10.48
10.48
0.00
SPPNMOSTLSU0512
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.34
0.34
0.00
SPPNMOSTLSU0521
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.47
0.47
0.00
SPPS
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
37.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.77
0.77
0.00
SPPS
STLSU1012
000000
00
140.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
2.81
2.81
0.00
SPPS
STLSU1021
000000
00
1721.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
34.94
34.94
0.00
SPPS
STLSU1022
000000
00
649.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
13.50
13.50
0.00
SPPS
STLSU3612
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
4755.
3381.
8.1
36.31
2.57
131.47
38.88
0.00
20.10
95.58
227.04
67.15
SPPS
STLSU3622
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.30
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
1219.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
24.38
24.38
0.00
SPPSTXSTLSU2222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
1134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
23.02
23.02
0.00
SPPSTXSTLSU2522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
1.06
1.06
0.00
CALI
STLSU0821
000000
00
5179.
3970.
8.8
32.80
2.57
140.43
35.37
0.00
20.90
108.24
248.67
62.63
CALI
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
PNW
STLSU0721
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.10
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.315
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Oil/
Gas
Steam
5
85144.
52437.
7.0
36.08
2.57
2026.78
38.65
0.00
20.09
1710.39
3737.16
71.27
MACE
STHSN0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
CALI
STLSC0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
CALI
STLSC0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
CALI
STLSN0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
CALI
STLSN0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
CALI
STLSN0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
739.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
15.45
15.45
0.00
ERCTTXSTHSC1921
000000
00
750.
251.
3.8
36.13
2.67
9.73
38.80
0.00
20.90
15.67
25.40
101.34
CALI
STHSC0821
000000
00
737.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.20
15.62
15.62
0.00
CALI
STHSC0822
000000
00
222.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
4.64
4.64
0.00
ERCTTXSTHSO2521
000000
00
116.
368.
36.2
35.36
3.02
14.13
38.38
0.00
20.00
2.32
16.45
44.68
ERCTTXSTHSO3521
000000
00
200.
635.
36.2
35.56
3.02
24.49
38.58
0.00
20.00
4.00
28.49
44.88
ERCTTXSTLSO2021
000000
00
940.
991.
12.0
35.42
3.02
38.10
38.44
0.00
21.60
20.30
58.40
58.93
ERCTTXSTLSO2022
000000
00
1083.
856.
9.0
40.52
3.02
37.28
43.54
0.00
21.00
22.74
60.02
70.10
NENG
STLSO0922
000000
00
615.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
12.30
12.30
0.00
NENG
STGAO0111
000000
00
7.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.15
0.15
0.00
CALI
STGAC0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
NENG
STHSD2821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Oil/
Gas
Steam_
Nox
6
5409.
3101.
6.5
36.91
2.99
123.72
39.90
0.00
20.93
113.19
236.91
76.41
MAPP
NUKE
00
7000000
00
561.
4482.
91.2
4.49
0.82
23.78
5.31
0.00
176.10
98.79
122.57
27.35
NENG
NUKE
00
8000000
00
675.
5408.
91.5
4.19
1.32
29.81
5.51
0.00
254.10
171.52
201.33
37.23
MAPP
NUKE
00
7000000
00
529.
4265.
92.0
4.44
0.59
21.44
5.03
0.00
95.60
50.57
72.02
16.88
MANO
NUKE
00
8000000
00
1072.
8511.
90.6
4.13
1.32
46.40
5.45
0.00
184.60
197.89
244.29
28.70
SPPN
NUKE
00
7000000
00
1182.
9754.
94.2
4.02
0.56
44.69
4.58
0.00
92.90
109.81
154.50
15.84
MACE
NUKE
00
7000000
00
1155.
9166.
90.6
4.44
0.98
49.70
5.42
0.00
191.50
221.18
270.88
29.55
MACE
NUKE
00
8000000
00
1112.
9101.
93.4
4.30
0.64
44.96
4.94
0.00
165.10
183.59
228.55
25.11
MACE
NUKE
00
8000000
00
1109.
9173.
94.4
4.34
0.64
45.72
4.98
0.00
165.10
183.10
228.82
24.94
VACA
NUKE
00
8000000
00
701.
5901.
96.1
4.19
0.51
27.72
4.70
0.00
137.70
96.53
124.24
21.06
VACA
NUKE
00
8000000
00
854.
6743.
90.1
4.29
0.66
33.37
4.95
0.00
147.10
125.62
158.99
23.58
VACA
NUKE
00
8000000
00
854.
7117.
95.1
4.25
0.66
34.94
4.91
0.00
147.10
125.62
160.56
22.56
CALI
NUKE
00
7000000
00
1086.
9082.
95.5
4.07
0.86
44.81
4.93
0.00
140.30
152.37
197.17
21.71
NENG
NUKE
00
7000000
00
506.
4302.
97.0
4.17
1.18
23.02
5.35
0.00
240.70
121.79
144.81
33.66
VACA
NUKE
00
8000000
00
909.
7395.
92.9
4.15
0.46
34.08
4.61
0.00
134.20
121.99
156.06
21.10
ENTG
NUKE
00
8000000
00
1141.
9487.
94.9
4.34
0.67
47.55
5.01
0.00
131.60
150.16
197.70
20.84
TVA
NUKE
00
7000000
00
2429.
18011.
84.6
4.30
0.32
83.16
4.62
0.00
109.50
265.98
349.14
19.38
TVA
NUKE
00
7000000
00
1244.
10510.
96.4
4.30
0.32
48.53
4.62
0.00
109.50
136.22
184.74
17.58
AZNM
NUKE
00
7000000
00
1255.
10272.
93.4
4.38
0.42
49.32
4.80
0.00
84.20
105.67
155.00
15.09
AZNM
NUKE
00
7000000
00
1310.
10336.
90.1
4.33
0.42
49.05
4.75
0.00
84.20
110.30
159.35
15.42
MACS
NUKE
00
9000000
00
875.
7212.
94.1
4.47
0.61
36.66
5.08
0.00
161.00
140.88
177.53
24.62
MACS
NUKE
00
9000000
00
850.
6855.
92.1
4.48
0.61
34.90
5.09
0.00
161.00
136.85
171.75
25.06
VACA
NUKE
00
7000000
00
915.
7772.
97.0
4.13
0.42
35.34
4.55
0.00
132.10
120.87
156.21
20.10
VACA
NUKE
00
7000000
00
904.
7578.
95.7
4.31
0.42
35.87
4.73
0.00
132.10
119.42
155.28
20.49
MANO
NUKE
00
7000000
00
1182.
10017.
96.7
4.24
0.51
47.60
4.75
0.00
91.60
108.27
155.87
15.56
MANO
NUKE
00
7000000
00
1175.
9933.
96.5
4.24
0.51
47.20
4.75
0.00
91.60
107.63
154.83
15.59
MANO
NUKE
00
7000000
00
1255.
10267.
93.4
4.28
0.50
49.12
4.78
0.00
88.40
110.94
160.07
15.59
MANO
NUKE
00
7000000
00
1222.
10141.
94.7
4.20
0.50
47.65
4.70
0.00
88.40
108.02
155.67
15.35
MANO
NUKE
00
7000000
00
1128.
9644.
97.6
4.36
0.78
49.58
5.14
0.00
112.50
126.90
176.48
18.30
MANO
NUKE
00
7000000
00
1131.
9319.
94.1
4.41
0.78
48.41
5.19
0.00
112.50
127.24
175.65
18.85
VACA
NUKE
00
7000000
00
1140.
9498.
95.1
4.15
0.47
43.92
4.62
0.00
83.40
95.08
139.00
14.63
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.316
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
NUKE
00
7000000
00
1100.
9151.
95.0
4.32
0.49
43.97
4.81
0.00
91.60
100.76
144.73
15.82
VACA
NUKE
00
7000000
00
1100.
9044.
93.9
4.22
0.49
42.58
4.71
0.00
91.60
100.76
143.34
15.85
ECAO
NUKE
00
8000000
00
876.
7205.
93.9
4.35
0.91
37.90
5.26
0.00
133.00
116.51
154.41
21.43
FRCC
NUKE
00
8000000
00
847.
7097.
95.6
4.50
0.53
35.70
5.03
0.00
143.80
121.80
157.50
22.19
SOU
NUKE
00
7000000
00
865.
7025.
92.7
4.49
0.69
36.38
5.18
0.00
149.60
129.40
165.78
23.60
ENTG
NUKE
00
7000000
00
1231.
10440.
96.8
4.59
0.53
53.50
5.12
0.00
104.00
128.02
181.52
17.39
CALI
NUKE
00
7000000
00
1095.
8790.
91.6
4.31
0.62
43.31
4.93
0.00
95.90
105.01
148.32
16.87
CALI
NUKE
00
7000000
00
1109.
9075.
93.4
4.33
0.62
44.89
4.95
0.00
95.90
106.35
151.25
16.67
MACW
NUKE
00
7000000
00
1140.
9207.
92.2
4.33
0.57
45.09
4.90
0.00
92.40
105.34
150.43
16.34
MACW
NUKE
00
7000000
00
1146.
9170.
91.3
4.31
0.57
44.73
4.88
0.00
92.40
105.89
150.62
16.43
MACE
NUKE
00
8000000
00
1134.
9461.
95.2
4.37
0.46
45.72
4.83
0.00
89.40
101.38
147.10
15.55
MACE
NUKE
00
8000000
00
1207.
10069.
95.2
4.33
0.46
48.22
4.79
0.00
89.40
107.91
156.12
15.51
UPNY
NUKE
00
7000000
00
498.
4044.
92.7
4.32
0.74
20.47
5.06
0.00
192.50
95.86
116.34
28.77
ERCT
NUKE
00
7000000
00
1196.
9742.
93.0
4.38
0.52
47.70
4.90
0.00
81.80
97.83
145.53
14.94
ECAO
NUKE
00
8000000
00
873.
7209.
94.3
4.19
0.66
34.93
4.85
0.00
154.00
134.44
169.37
23.49
TVA
NUKE
00
7000000
00
1140.
9616.
96.3
4.19
0.37
43.86
4.56
0.00
83.70
95.42
139.27
14.48
MANO
NUKE
00
7000000
00
1154.
9277.
91.8
4.31
0.57
45.27
4.88
0.00
87.60
101.09
146.36
15.78
FRCC
NUKE
00
8000000
00
700.
5662.
92.3
4.54
0.57
28.94
5.11
0.00
155.20
108.64
137.58
24.30
FRCC
NUKE
00
8000000
00
700.
5890.
96.1
4.54
0.57
30.09
5.11
0.00
155.20
108.64
138.73
23.55
ERCT
NUKE
00
7000000
00
1329.
10664.
91.6
4.18
0.48
49.71
4.66
0.00
92.40
122.80
172.50
16.18
FRCC
NUKE
00
7000000
00
842.
6654.
90.2
4.40
1.24
37.50
5.64
0.00
232.80
196.02
233.52
35.10
SOU
NUKE
00
7000000
00
1148.
9627.
95.7
4.48
0.38
46.78
4.86
0.00
78.50
90.12
136.90
14.22
SOU
NUKE
00
7000000
00
1149.
9761.
97.0
4.48
0.38
47.44
4.86
0.00
78.50
90.20
137.63
14.10
TVA
NUKE
00
7000000
00
1144.
9484.
94.6
4.42
0.57
47.37
4.99
0.00
99.20
113.48
160.86
16.96
ENTG
NUKE
00
7000000
00
893.
7125.
91.1
4.56
0.56
36.52
5.12
0.00
166.00
148.24
184.76
25.93
MANO
NUKE
00
7000000
00
850.
7252.
97.4
4.59
0.86
39.52
5.45
0.00
196.50
167.03
206.54
28.48
MANO
NUKE
00
7000000
00
855.
7205.
96.2
4.51
0.94
39.27
5.45
0.00
188.00
160.74
200.01
27.76
MANO
NUKE
00
7000000
00
855.
6878.
91.8
4.52
0.94
37.55
5.46
0.00
188.00
160.74
198.29
28.83
DSNY
NUKE
00
8000000
00
984.
8223.
95.4
4.25
1.03
43.46
5.28
0.00
195.30
192.18
235.63
28.65
ERCT
NUKE
00
7000000
00
1241.
9747.
89.7
4.36
0.52
47.52
4.88
0.00
81.80
101.51
149.03
15.29
MECS
NUKE
00
8000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
7000000
00
1110.
8751.
90.0
5.30
0.75
52.96
6.05
0.00
109.80
121.88
174.84
19.98
MAPP
NUKE
00
7000000
00
597.
4323.
82.7
4.31
0.70
21.64
5.01
0.00
109.60
65.43
87.08
20.14
MAPP
NUKE
00
7000000
00
530.
4128.
88.9
4.43
0.59
20.71
5.02
0.00
145.60
77.17
97.88
23.71
MAPP
NUKE
00
7000000
00
476.
3706.
88.9
4.38
1.20
20.70
5.58
0.00
232.50
110.67
131.37
35.45
MACE
NUKE
00
8000000
00
605.
4436.
83.7
4.42
1.32
25.49
5.74
0.00
254.60
154.03
179.52
40.47
MACE
NUKE
00
7000000
00
1150.
9052.
89.9
4.40
0.98
48.73
5.38
0.00
141.50
162.72
211.45
23.36
DSNY
NUKE
00
7000000
00
967.
6353.
75.0
4.17
1.25
34.42
5.42
0.00
237.60
229.76
264.18
41.58
UPNY
NUKE
00
8000000
00
619.
4510.
83.2
4.42
1.07
24.78
5.49
0.00
206.50
127.82
152.60
33.84
UPNY
NUKE
00
7000000
00
1154.
8964.
88.7
4.42
0.78
46.65
5.20
0.00
117.70
135.83
182.48
20.36
VACA
NUKE
00
8000000
00
854.
5996.
80.2
4.26
0.66
29.53
4.92
0.00
147.10
125.62
155.15
25.88
CALI
NUKE
00
7000000
00
1096.
8164.
85.0
4.07
0.86
40.28
4.93
0.00
140.30
153.77
194.05
23.77
PNW
NUKE
00
7000000
00
1123.
8854.
90.0
4.15
0.66
42.55
4.81
0.00
103.70
116.46
159.01
17.96
VACA
NUKE
00
8000000
00
891.
6870.
88.0
4.15
0.46
31.66
4.61
0.00
134.20
119.57
151.23
22.01
WUMS
NUKE
00
8000000
00
512.
3973.
88.6
4.28
0.98
20.92
5.26
0.00
195.70
100.20
121.11
30.49
WUMS
NUKE
00
8000000
00
514.
3988.
88.6
4.33
0.98
21.17
5.31
0.00
195.70
100.59
121.76
30.53
NENG
NUKE
00
8000000
00
872.
6863.
89.8
4.18
1.17
36.74
5.35
0.00
211.90
184.78
221.51
32.28
NENG
NUKE
00
8000000
00
1157.
9122.
90.0
4.10
1.23
48.66
5.33
0.00
158.10
182.92
231.58
25.39
ECAO
NUKE
00
8000000
00
1017.
6682.
75.0
4.42
1.14
37.13
5.56
0.00
206.80
210.32
247.45
37.03
ECAO
NUKE
00
8000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
851.
5957.
79.9
4.53
0.65
30.87
5.18
0.00
150.80
128.33
159.20
26.72
SOU
NUKE
00
7000000
00
860.
6780.
90.0
4.53
0.65
35.14
5.18
0.00
100.80
86.69
121.82
17.97
AZNM
NUKE
00
7000000
00
1259.
9926.
90.0
4.30
0.42
46.86
4.72
0.00
84.20
106.01
152.87
15.40
VACA
NUKE
00
7000000
00
940.
6810.
82.7
4.17
0.53
32.01
4.70
0.00
99.90
93.91
125.92
18.49
ECAO
NUKE
00
7000000
00
1238.
9511.
87.7
4.23
0.60
45.93
4.83
0.00
109.60
135.68
181.61
19.09
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.317
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
NUKE
00
7000000
00
1140.
8988.
90.0
4.18
0.47
41.77
4.65
0.00
83.40
95.08
136.85
15.23
ECAO
NUKE
00
8000000
00
875.
6410.
83.6
4.47
0.91
34.49
5.38
0.00
183.00
160.13
194.61
30.36
FRCC
NUKE
00
8000000
00
847.
6678.
90.0
4.57
0.53
34.09
5.10
0.00
93.80
79.45
113.54
17.00
SOU
NUKE
00
7000000
00
879.
6915.
89.8
4.52
0.69
36.06
5.21
0.00
149.60
131.50
167.56
24.23
UPNY
NUKE
00
7000000
00
840.
6573.
89.3
4.11
0.77
32.04
4.88
0.00
192.60
161.78
193.83
29.49
NENG
NUKE
00
7000000
00
1161.
8833.
86.9
4.18
0.75
43.57
4.93
0.00
122.00
141.64
185.21
20.97
MACE
NUKE
00
7000000
00
1131.
8916.
90.0
4.46
0.78
46.71
5.24
0.00
113.80
128.71
175.42
19.67
VACA
NUKE
00
8000000
00
976.
7059.
82.6
4.42
0.51
34.83
4.93
0.00
87.80
85.69
120.53
17.08
TVA
NUKE
00
7000000
00
1147.
8767.
87.3
4.19
0.37
39.98
4.56
0.00
83.70
96.00
135.99
15.51
VACA
NUKE
00
7000000
00
940.
7357.
89.3
4.14
0.35
33.04
4.49
0.00
118.60
111.48
144.52
19.64
VACA
NUKE
00
7000000
00
932.
7255.
88.9
4.14
0.35
32.58
4.49
0.00
118.60
110.54
143.11
19.73
ERCT
NUKE
00
7000000
00
1314.
10360.
90.0
4.32
0.48
49.76
4.80
0.00
92.40
121.41
171.17
16.52
ENTG
NUKE
00
7000000
00
996.
7853.
90.0
4.70
0.72
42.58
5.42
0.00
103.40
102.99
145.57
18.54
MACW
NUKE
00
7000000
00
806.
6272.
88.8
4.59
0.93
34.64
5.52
0.00
181.30
146.13
180.77
28.82
WUMS
NUKE
00
7000000
00
498.
3631.
83.2
4.53
0.83
19.48
5.36
0.00
163.50
81.42
100.90
27.79
MAPP
NUKE
00
7000000
00
758.
4980.
75.0
4.42
0.93
26.64
5.35
0.00
185.20
140.38
167.02
33.54
ENTG
NUKE
00
7000000
00
945.
6611.
79.9
4.72
0.56
34.88
5.28
0.00
166.00
156.87
191.75
29.00
MANO
NUKE
00
7000000
00
850.
6690.
89.9
4.58
0.86
36.39
5.44
0.00
196.50
167.03
203.41
30.40
TVA
NUKE
00
7000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.318
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Nuclear
7
99289.
790910.
90.9
4.34
0.66
3953.19
5.00
0.00
129.86
12893.28
16846.46
21.30
MECS
HYDRO00
000000
00
158.
1013.
73.2
0.00
0.00
0.00
0.00
0.00
15.40
2.43
2.43
2.40
ECAO
HYDRO00
000000
00
1109.
2974.
30.6
0.00
0.00
0.00
0.00
0.00
15.00
16.64
16.64
5.59
ERCT
HYDRO00
000000
00
356.
796.
25.5
0.00
0.00
0.00
0.00
0.00
15.50
5.52
5.52
6.93
MACE
HYDRO00
000000
00
522.
4115.
90.0
0.00
0.00
0.00
0.00
0.00
15.50
8.09
8.09
1.97
MACW
HYDRO00
000000
00
649.
2144.
37.7
0.00
0.00
0.00
0.00
0.00
14.90
9.67
9.67
4.51
MACS
HYDRO00
000000
00
18.
59.
37.3
0.00
0.00
0.00
0.00
0.00
15.50
0.28
0.28
4.74
WUMS
HYDRO00
000000
00
354.
1683.
54.3
0.00
0.00
0.00
0.00
0.00
15.40
5.45
5.45
3.24
MANO
HYDRO00
000000
00
362.
1826.
57.6
0.00
0.00
0.00
0.00
0.00
15.50
5.61
5.61
3.07
MAPP
HYDRO00
000000
00
3204.
9989.
35.6
0.00
0.00
0.00
0.00
0.00
15.40
49.34
49.34
4.94
UPNY
HYDRO00
000000
00
5551.
25889.
53.2
0.00
0.00
0.00
0.00
0.00
15.50
86.04
86.04
3.32
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.319
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
DSNY
HYDRO00
000000
00
442.
2061.
53.2
0.00
0.00
0.00
0.00
0.00
14.60
6.45
6.45
3.13
NENG
HYDRO00
000000
00
2059.
5212.
28.9
0.00
0.00
0.00
0.00
0.00
15.20
31.30
31.30
6.00
FRCC
HYDRO00
000000
00
47.
121.
29.3
0.00
0.00
0.00
0.00
0.00
15.10
0.71
0.71
5.87
VACA
HYDRO00
000000
00
3799.
9575.
28.8
0.00
0.00
0.00
0.00
0.00
15.20
57.74
57.74
6.03
TVA
HYDRO00
000000
00
3934.
17724.
51.4
0.00
0.00
0.00
0.00
0.00
15.40
60.58
60.58
3.42
SOU
HYDRO00
000000
00
3305.
8844.
30.5
0.00
0.00
0.00
0.00
0.00
14.90
49.24
49.24
5.57
ENTG
HYDRO00
000000
00
336.
1120.
38.1
0.00
0.00
0.00
0.00
0.00
14.20
4.77
4.77
4.26
SPPN
HYDRO00
000000
00
333.
1020.
35.0
0.00
0.00
0.00
0.00
0.00
15.10
5.03
5.03
4.93
SPPS
HYDRO00
000000
00
2445.
8150.
38.1
0.00
0.00
0.00
0.00
0.00
15.00
36.67
36.67
4.50
CALI
HYDRO00
000000
00
11313.
34405.
34.7
0.00
0.00
0.00
0.00
0.00
15.00
169.69
169.69
4.93
PNW
HYDRO00
000000
00
42633.
111087.
29.7
0.00
0.00
0.00
0.00
0.00
14.80
630.97
630.97
5.68
AZNM
HYDRO00
000000
00
2490.
7022.
32.2
0.00
0.00
0.00
0.00
0.00
15.40
38.35
38.35
5.46
RMPA
HYDRO00
000000
00
2692.
7592.
32.2
0.00
0.00
0.00
0.00
0.00
15.30
41.19
41.19
5.43
NWPE
HYDRO00
000000
00
1758.
4958.
32.2
0.00
0.00
0.00
0.00
0.00
15.20
26.72
26.72
5.39
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Hydro
8
89869.
269380.
34.2
0.00
0.00
0.00
0.00
0.00
15.01
1348.50
1348.50
5.01
MECS
CC
0413
000000
00
42.
50.
13.6
33.33
1.03
1.71
34.36
0.00
19.40
0.81
2.53
50.71
MECS
CC
0422
000000
00
1456.
5844.
45.8
24.27
1.03
147.84
25.30
0.00
13.90
20.24
168.08
28.76
ECAO
CC
0222
000000
00
1491.
3774.
28.9
27.33
1.03
107.05
28.36
0.00
14.00
20.87
127.92
33.90
ECAO
CC
0224
000000
00
168.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.34
3.34
0.00
ECAO
CC
0422
000000
00
4912.
16699.
38.8
26.82
1.03
465.06
27.85
0.00
13.90
68.28
533.34
31.94
ERCTTXCC
1922
000000
00
1108.
5091.
52.5
27.46
1.03
145.02
28.49
0.00
13.90
15.40
160.42
31.51
ERCTTXCC
1923
000000
00
463.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
9.21
9.21
0.00
ERCTTXCC
1924
000000
00
162.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.22
3.22
0.00
ERCTTXCC
2313
000000
00
7.
5.
8.4
40.20
1.03
0.21
41.23
0.00
14.90
0.10
0.32
61.41
ERCTTXCC
2322
000000
00
4495.
25174.
63.9
27.67
1.03
722.61
28.70
0.00
13.90
62.48
785.09
31.19
ERCTTXCC
2513
000000
00
22.
72.
37.1
34.20
1.03
2.52
35.23
0.00
19.90
0.44
2.96
41.35
ERCTTXCC
2514
000000
00
3.
2.
8.4
42.94
1.03
0.10
43.97
0.00
19.90
0.06
0.16
70.91
ERCTTXCC
2523
000000
00
103.
335.
37.1
34.20
1.03
11.79
35.23
0.00
19.90
2.05
13.84
41.35
ERCTTXCC
2524
000000
00
36.
27.
8.4
42.94
1.03
1.17
43.97
0.00
19.90
0.72
1.89
70.91
ERCTTXCC
2722
000000
00
8847.
64923.
83.8
27.69
1.03
1864.44
28.72
0.00
13.90
122.97
1987.41
30.61
ERCTTXCC
3522
000000
00
2623.
20773.
90.4
27.73
1.03
597.45
28.76
0.00
13.90
36.46
633.91
30.52
ERCTTXCC
3523
000000
00
258.
457.
20.2
39.64
1.03
18.58
40.67
0.00
13.90
3.59
22.16
48.52
MACE
CC
0122
000000
00
3085.
8707.
32.2
30.47
1.03
274.29
31.50
0.00
13.90
42.88
317.17
36.43
MACE
CC
0123
000000
00
762.
279.
4.2
39.09
1.03
11.17
40.12
0.00
14.50
11.05
22.22
79.78
MACE
CC
0222
000000
00
1287.
2856.
25.3
29.68
1.03
87.68
30.71
0.00
13.90
17.89
105.57
36.97
MACE
CC
0224
000000
00
224.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
3.11
3.11
0.00
MACW
CC
0222
000000
00
2689.
6941.
29.5
29.72
1.03
213.44
30.75
0.00
13.90
37.38
250.82
36.14
MACS
CC
0222
000000
00
142.
169.
13.6
34.28
1.03
5.95
35.31
0.00
13.90
1.97
7.93
47.02
WUMSWICC
1322
000000
00
307.
1094.
40.7
34.00
1.03
38.32
35.03
0.00
13.90
4.27
42.58
38.93
MANO
CC
0413
000000
00
20.
3.
2.0
43.41
1.03
0.15
44.44
0.00
13.90
0.28
0.43
125.57
MANO
CC
0422
000000
00
3078.
3654.
13.6
29.70
1.03
112.27
30.73
0.00
13.90
42.78
155.05
42.44
MANOMOCC
0522
000000
00
260.
309.
13.6
29.70
1.03
9.48
30.73
0.00
13.90
3.61
13.10
42.44
MAPP
CC
0422
000000
00
537.
637.
13.6
29.27
1.03
19.31
30.30
0.00
13.90
7.46
26.78
42.01
MAPP
CC
1113
000000
00
43.
7.
2.0
41.15
1.03
0.31
42.18
0.00
19.70
0.85
1.16
157.16
MAPP
CC
1122
000000
00
451.
333.
8.4
30.02
1.03
10.34
31.05
0.00
13.90
6.27
16.61
49.87
MAPP
CC
1123
000000
00
89.
15.
2.0
41.38
1.03
0.65
42.41
0.00
13.90
1.24
1.88
123.54
MAPP
CC
1124
000000
00
102.
17.
2.0
47.93
1.03
0.86
48.96
0.00
14.50
1.48
2.33
133.59
MAPPNECC
1422
000000
00
118.
102.
9.8
28.89
1.03
3.04
29.92
0.00
13.90
1.64
4.68
46.05
UPNY
CC
0123
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.01
1.01
0.00
DSNY
CC
0122
000000
00
1830.
14493.
90.4
28.08
1.03
421.84
29.11
0.00
13.90
25.44
447.27
30.86
DSNY
CC
0123
000000
00
101.
17.
2.0
39.55
1.03
0.70
40.58
0.00
13.90
1.40
2.11
121.71
NYC
CC
0122
000000
00
490.
3881.
90.4
29.97
1.03
120.30
31.00
0.00
13.90
6.81
127.11
32.76
NYC
CC
0123
000000
00
78.
31.
4.5
41.55
1.03
1.31
42.58
0.00
13.90
1.08
2.40
77.77
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.320
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CC
0113
000000
00
22.
39.
20.2
40.00
1.03
1.60
41.03
0.00
19.90
0.44
2.04
52.27
LILC
CC
0122
000000
00
136.
1077.
90.4
29.46
1.03
32.84
30.49
0.00
13.90
1.89
34.73
32.25
NENG
CC
0113
000000
00
96.
16.
2.0
41.30
1.03
0.70
42.33
0.00
14.30
1.37
2.07
125.80
NENG
CC
0122
000000
00
5859.
39254.
76.5
28.18
1.03
1146.45
29.21
0.00
14.00
82.03
1228.48
31.30
NENG
CC
0123
000000
00
1003.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.20
14.24
14.24
0.00
NENG
CC
0912
000000
00
33.
261.
90.4
27.78
1.03
7.53
28.81
0.00
13.90
0.46
7.99
30.57
NENG
CC
0922
000000
00
1351.
10699.
90.4
27.78
1.03
308.26
28.81
0.00
13.90
18.78
327.04
30.57
NENGCTCC
3222
000000
00
1684.
10152.
68.8
27.99
1.03
294.64
29.02
0.00
13.90
23.41
318.04
31.33
NENGNHCC
3022
000000
00
1245.
9860.
90.4
27.78
1.03
284.07
28.81
0.00
13.90
17.31
301.38
30.57
FRCCFLCC
1512
000000
00
85.
189.
25.3
31.33
1.03
6.10
32.36
0.00
19.90
1.69
7.80
41.33
FRCCFLCC
1513
000000
00
89.
197.
25.3
39.87
1.03
8.08
40.90
0.00
19.50
1.74
9.81
49.69
FRCCFLCC
1522
000000
00
15348.
88739.
66.0
31.37
1.03
2874.97
32.40
0.00
14.10
216.41
3091.37
34.84
FRCCFLCC
1523
000000
00
789.
312.
4.5
44.94
1.03
14.33
45.97
0.00
14.40
11.36
25.69
82.42
FRCCFLCC
1524
000000
00
34.
13.
4.5
47.36
1.03
0.65
48.39
0.00
13.90
0.47
1.12
83.57
VACA
CC
0622
000000
00
450.
998.
25.3
30.29
1.03
31.27
31.32
0.00
13.90
6.25
37.53
37.59
VACANCCC
0613
000000
00
84.
43.
5.9
44.07
1.03
1.95
45.10
0.00
19.90
1.67
3.62
83.74
VACANCCC
0622
000000
00
940.
3349.
40.7
30.74
1.03
106.41
31.77
0.00
13.90
13.07
119.48
35.67
VACANCCC
0623
000000
00
68.
12.
2.0
44.07
1.03
0.53
45.10
0.00
14.90
1.01
1.54
132.06
VACANCCC
0624
000000
00
161.
28.
2.0
49.99
1.03
1.41
51.02
0.00
19.90
3.20
4.61
167.18
VACAVACC
0322
000000
00
2336.
5183.
25.3
32.62
1.03
174.40
33.65
0.00
13.90
32.47
206.87
39.91
VACAVACC
0323
000000
00
594.
102.
2.0
44.07
1.03
4.59
45.10
0.00
13.90
8.26
12.85
126.23
TVA
CC
0622
000000
00
79.
94.
13.6
29.90
1.03
2.90
30.93
0.00
13.90
1.10
4.00
42.64
TVA
MSCC
1622
000000
00
2500.
5331.
24.3
30.10
1.03
165.93
31.13
0.00
13.90
34.75
200.68
37.64
SOU
CC
0612
000000
00
27.
184.
77.6
30.14
1.03
5.72
31.17
0.00
13.90
0.38
6.10
33.21
SOU
CC
0613
000000
00
43.
7.
2.0
43.62
1.03
0.33
44.65
0.00
19.90
0.86
1.18
160.80
SOU
CC
0622
000000
00
10500.
39492.
42.9
30.15
1.03
1231.53
31.18
0.00
13.90
145.95
1377.48
34.88
SOU
FLCC
1522
000000
00
500.
2970.
67.8
30.23
1.03
92.85
31.26
0.00
13.90
6.95
99.80
33.60
SOU
MSCC
1622
000000
00
1000.
6378.
72.8
30.18
1.03
199.08
31.21
0.00
13.90
13.90
212.98
33.39
ENTG
CC
1022
000000
00
6669.
29020.
49.7
29.33
1.03
881.17
30.36
0.00
13.90
92.70
973.87
33.56
ENTG
CC
1023
000000
00
203.
105.
5.9
33.60
1.03
3.62
34.63
0.00
19.90
4.04
7.66
73.27
ENTGMSCC
1622
000000
00
3835.
11276.
33.6
28.24
1.03
330.06
29.27
0.00
13.90
53.31
383.37
34.00
ENTGMOCC
0522
000000
00
225.
166.
8.4
28.64
1.03
4.93
29.67
0.00
13.90
3.13
8.06
48.49
ENTGTXCC
2322
000000
00
911.
629.
7.9
28.53
1.03
18.61
29.56
0.00
13.90
12.66
31.27
49.69
SPPNMOCC
0522
000000
00
1437.
3353.
26.6
26.84
1.03
93.45
27.87
0.00
13.90
19.97
113.43
33.83
SPPS
CC
1022
000000
00
912.
7223.
90.4
28.70
1.03
214.74
29.73
0.00
13.90
12.68
227.42
31.49
SPPS
CC
3613
000000
00
40.
7.
2.0
38.44
1.03
0.28
39.47
0.00
19.40
0.78
1.06
148.82
SPPS
CC
3622
000000
00
6283.
22049.
40.1
28.64
1.03
654.21
29.67
0.00
14.00
87.96
742.18
33.66
SPPS
CC
3623
000000
00
219.
113.
5.9
36.39
1.03
4.22
37.42
0.00
19.90
4.36
8.58
76.07
SPPS
CC
3624
000000
00
39.
7.
2.0
51.98
1.03
0.35
53.01
0.00
13.90
0.54
0.90
134.14
SPPSMSCC
1613
000000
00
50.
26.
5.9
37.13
1.03
0.98
38.16
0.00
19.80
0.99
1.97
76.61
SPPSTXCC
2322
000000
00
745.
4794.
73.5
28.60
1.03
142.03
29.63
0.00
13.90
10.36
152.38
31.79
SPPSTXCC
2722
000000
00
1140.
9028.
90.4
28.70
1.03
268.42
29.73
0.00
13.90
15.85
284.27
31.49
SPPSTXCC
3522
000000
00
551.
4364.
90.4
28.70
1.03
129.74
29.73
0.00
13.90
7.66
137.40
31.49
CALI
CC
0812
000000
00
40.
238.
67.8
34.08
1.03
8.34
35.11
0.00
19.90
0.80
9.14
38.46
CALI
CC
0813
000000
00
65.
11.
2.0
38.10
1.03
0.44
39.13
0.00
14.40
0.94
1.37
123.18
CALI
CC
0822
000000
00
5856.
46377.
90.4
29.17
1.03
1400.45
30.20
0.00
13.90
81.40
1481.85
31.95
CALI
CC
0823
000000
00
513.
88.
2.0
35.33
1.03
3.20
36.36
0.00
19.40
9.95
13.15
149.60
CALI
CC
0824
000000
00
272.
47.
2.0
40.73
1.03
1.95
41.76
0.00
19.90
5.41
7.36
157.91
PNW
CC
0722
000000
00
1512.
11974.
90.4
28.50
1.03
353.66
29.53
0.00
13.90
21.02
374.68
31.29
PNW
CC
0723
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
PNW
CC
0822
000000
00
1533.
12141.
90.4
29.38
1.03
369.18
30.41
0.00
13.90
21.31
390.49
32.16
PNW
CC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNM
CC
0812
000000
00
19.
34.
20.2
30.20
1.03
1.05
31.23
0.00
13.90
0.26
1.31
39.08
AZNM
CC
0813
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNM
CC
0822
000000
00
8832.
61208.
79.1
29.75
1.03
1883.73
30.78
0.00
13.90
122.76
2006.50
32.78
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.321
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
CC
0823
000000
00
510.
87.
2.0
37.24
1.03
3.34
38.27
0.00
14.50
7.39
10.74
122.90
AZNM
CC
0824
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNMTXCC
3523
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
RMPA
CC
0822
000000
00
1281.
4986.
44.4
29.82
1.03
153.82
30.85
0.00
13.90
17.81
171.63
34.42
RMPA
CC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
NWPE
CC
0722
000000
00
106.
373.
40.3
29.51
1.03
11.40
30.54
0.00
13.90
1.47
12.87
34.48
NENG
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
8
(
a)
307.
1095.
40.7
30.01
1.95
35.00
31.96
70.18
11.70
25.17
60.18
54.94
WUMS
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.322
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Comb.
Cycle
Gas
9
133123.
642568.
55.1
29.14
1.03
19388.47
30.17
0.16
14.07
1894.24
21282.71
33.12
ECAO
IGCC
0441142050710
00
262.
2013.
87.7
7.20
1.00
16.51
8.20
0.00
31.40
8.23
24.73
12.29
FRCCFLIGCC
1541122050710
00
250.
1921.
87.7
9.03
1.00
19.26
10.03
0.00
31.40
7.85
27.11
14.11
NWPE
IGCC
0831402050710
00
100.
768.
87.7
5.71
1.00
5.15
6.71
0.00
31.40
3.14
8.29
10.79
NENG
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTIGCC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTIGCC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.323
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXIGCC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXIGCC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCIGCC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCIGCC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
IGCC
10
612.
4702.
87.7
7.70
1.00
40.92
8.70
0.00
31.40
19.22
60.14
12.79
MECS
CT
0411
000000
00
9.
11.
13.8
29.40
1.03
0.33
30.43
0.00
11.20
0.10
0.43
39.67
MECS
CT
0412
000000
00
152.
114.
8.5
34.11
1.03
4.00
35.14
0.00
4.00
0.61
4.61
40.49
MECS
CT
0413
000000
00
114.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.28
1.28
0.00
MECS
CT
0414
000000
00
838.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
9.05
9.05
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.324
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CT
0422
000000
00
2392.
789.
3.8
35.32
1.03
28.69
36.35
0.00
2.80
6.70
35.39
44.83
MECS
CT
0424
000000
00
272.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
2.80
2.80
0.00
ECAO
CT
0213
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.20
0.20
0.00
ECAO
CT
0214
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
ECAO
CT
0222
000000
00
892.
371.
4.8
39.08
1.03
14.89
40.11
0.00
2.80
2.50
17.39
46.83
ECAO
CT
0412
000000
00
165.
143.
9.9
38.99
1.03
5.72
40.02
0.00
3.50
0.58
6.30
44.06
ECAO
CT
0413
000000
00
136.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.52
1.52
0.00
ECAO
CT
0414
000000
00
937.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
10.12
10.12
0.00
ECAO
CT
0422
000000
00
9144.
694.
0.9
38.97
1.03
27.76
40.00
0.00
2.90
26.52
54.27
78.22
ECAO
CT
0423
000000
00
285.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.40
0.97
0.97
0.00
ECAO
CT
0424
000000
00
1010.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.20
3.23
3.23
0.00
ECAO
CT
0612
000000
00
6.
7.
13.8
37.11
1.03
0.28
38.14
0.00
11.20
0.07
0.34
47.38
ECAO
CT
0614
000000
00
140.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.57
1.57
0.00
ECAO
CT
0622
000000
00
4215.
1700.
4.6
39.08
1.03
68.19
40.11
0.00
2.80
11.80
79.99
47.05
ECAO
CT
0623
000000
00
285.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.60
1.03
1.03
0.00
ECAO
CT
0624
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
ECAOVACT
0322
000000
00
250.
101.
4.6
39.06
1.03
4.04
40.09
0.00
2.80
0.70
4.74
47.03
ERCTTXCT
1814
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.71
1.71
0.00
ERCTTXCT
1922
000000
00
980.
395.
4.6
40.43
1.03
16.39
41.46
0.00
2.80
2.74
19.13
48.41
ERCTTXCT
1923
000000
00
348.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
3.90
3.90
0.00
ERCTTXCT
1924
000000
00
354.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
3.96
3.96
0.00
ERCTTXCT
2114
000000
00
5.
2.
4.6
52.72
1.03
0.11
53.75
0.00
2.80
0.01
0.12
60.69
ERCTTXCT
2122
000000
00
85.
64.
8.5
39.61
1.03
2.59
40.64
0.00
2.80
0.24
2.82
44.38
ERCTTXCT
2214
000000
00
56.
23.
4.6
52.72
1.03
1.21
53.75
0.00
11.20
0.63
1.84
81.51
ERCTTXCT
2312
000000
00
7.
16.
25.7
37.35
1.03
0.60
38.38
0.00
2.80
0.02
0.62
39.63
ERCTTXCT
2313
000000
00
21.
8.
4.6
49.94
1.03
0.43
50.97
0.00
11.20
0.24
0.67
78.74
ERCTTXCT
2314
000000
00
4.
2.
4.6
52.72
1.03
0.09
53.75
0.00
11.20
0.04
0.13
81.51
ERCTTXCT
2322
000000
00
460.
344.
8.5
40.99
1.03
14.47
42.02
0.00
2.80
1.29
15.76
45.76
ERCTTXCT
2323
000000
00
200.
81.
4.6
47.17
1.03
3.89
48.20
0.00
2.80
0.56
4.45
55.14
ERCTTXCT
2414
000000
00
7.
3.
4.6
52.72
1.03
0.15
53.75
0.00
11.20
0.08
0.23
81.51
ERCTTXCT
2512
000000
00
8.
18.
25.7
38.21
1.03
0.71
39.24
0.00
8.80
0.07
0.78
43.16
ERCTTXCT
2514
000000
00
27.
11.
4.6
52.72
1.03
0.59
53.75
0.00
11.20
0.30
0.89
81.51
ERCTTXCT
2722
000000
00
275.
491.
20.4
39.04
1.03
19.68
40.07
0.00
2.80
0.77
20.45
41.64
ERCTTXCT
3514
000000
00
1.
0.
4.6
52.72
1.03
0.02
53.75
0.00
2.80
0.00
0.02
60.69
ERCTTXCT
3522
000000
00
260.
195.
8.5
41.65
1.03
8.31
42.68
0.00
2.80
0.73
9.04
46.42
ERCTTXCT
3523
000000
00
502.
376.
8.5
44.57
1.03
17.14
45.60
0.00
3.10
1.56
18.70
49.74
ERCTTXCT
3524
000000
00
293.
118.
4.6
53.02
1.03
6.39
54.05
0.00
3.30
0.97
7.35
62.23
MACE
CT
0113
000000
00
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.25
0.25
0.00
MACE
CT
0114
000000
00
612.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
6.85
6.85
0.00
MACE
CT
0122
000000
00
1024.
176.
2.0
40.99
1.03
7.41
42.02
0.00
3.40
3.48
10.89
61.76
MACE
CT
0123
000000
00
1635.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.40
17.00
17.00
0.00
MACE
CT
0124
000000
00
1720.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
18.75
18.75
0.00
MACE
CT
0212
000000
00
3.
2.
5.9
37.16
1.03
0.06
38.19
0.00
2.80
0.01
0.07
43.60
MACE
CT
0213
000000
00
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.69
0.69
0.00
MACE
CT
0214
000000
00
420.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
4.66
4.66
0.00
MACE
CT
0222
000000
00
1923.
331.
2.0
40.98
1.03
13.92
42.01
0.00
3.30
6.35
20.26
61.17
MACE
CT
0223
000000
00
190.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
2.13
2.13
0.00
MACEVACT
0312
000000
00
4.
2.
5.9
34.38
1.03
0.07
35.41
0.00
4.10
0.02
0.09
43.33
MACEVACT
0314
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.13
0.13
0.00
MACEVACT
0323
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
MACW
CT
0213
000000
00
108.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.21
1.21
0.00
MACW
CT
0214
000000
00
620.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
6.88
6.88
0.00
MACW
CT
0222
000000
00
671.
3.
0.1
40.65
1.03
0.14
41.68
0.00
2.80
1.88
2.02
605.11
MACW
CT
0223
000000
00
113.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.27
1.27
0.00
MACW
CT
0224
000000
00
134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.38
0.38
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.325
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACS
CT
0211
000000
00
6.
7.
13.8
37.12
1.03
0.28
38.15
0.00
2.80
0.02
0.29
40.46
MACS
CT
0212
000000
00
45.
55.
13.8
39.00
1.03
2.18
40.03
0.00
3.60
0.16
2.35
43.00
MACS
CT
0214
000000
00
378.
129.
3.9
54.88
1.03
7.22
55.91
0.00
11.20
4.23
11.45
88.69
MACS
CT
0222
000000
00
578.
423.
8.4
43.48
1.03
18.82
44.51
0.00
4.10
2.37
21.19
50.12
MACS
CT
0223
000000
00
208.
108.
5.9
51.21
1.03
5.62
52.24
0.00
11.20
2.33
7.95
73.87
MACS
CT
0224
000000
00
920.
158.
2.0
54.89
1.03
8.86
55.92
0.00
9.80
9.02
17.88
112.81
MACSVACT
0322
000000
00
169.
127.
8.5
43.19
1.03
5.60
44.22
0.00
2.80
0.47
6.07
47.96
WUMS
CT
0413
000000
00
23.
4.
2.0
49.59
1.03
0.20
50.62
0.00
7.80
0.18
0.38
95.91
WUMS
CT
0414
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
WUMSWICT
1223
000000
00
212.
26.
1.4
51.40
1.03
1.35
52.43
0.00
7.80
1.65
3.00
116.59
WUMSWICT
1224
000000
00
664.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.86
1.86
0.00
WUMSWICT
1312
000000
00
18.
13.
8.5
43.45
1.03
0.60
44.48
0.00
3.00
0.05
0.65
48.48
WUMSWICT
1313
000000
00
61.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.68
0.68
0.00
WUMSWICT
1314
000000
00
187.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
1.96
1.96
0.00
WUMSWICT
1322
000000
00
1221.
489.
4.6
43.64
1.03
21.83
44.67
0.00
2.80
3.42
25.25
51.67
WUMSWICT
1323
000000
00
90.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.01
1.01
0.00
WUMSWICT
1324
000000
00
630.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.90
2.46
2.46
0.00
MANO
CT
0411
000000
00
3.
2.
8.5
35.44
1.03
0.08
36.47
0.00
11.20
0.03
0.12
51.43
MANO
CT
0412
000000
00
191.
66.
4.0
42.11
1.03
2.86
43.14
0.00
3.50
0.67
3.53
53.21
MANO
CT
0413
000000
00
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.62
0.62
0.00
MANO
CT
0414
000000
00
1377.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.00
15.15
15.15
0.00
MANO
CT
0422
000000
00
9496.
794.
1.0
42.72
1.03
34.73
43.75
0.00
2.90
27.54
62.27
78.44
MANO
CT
0424
000000
00
616.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.60
6.53
6.53
0.00
MANOMOCT
0512
000000
00
37.
15.
4.6
40.82
1.03
0.62
41.85
0.00
4.00
0.15
0.77
51.77
MANOMOCT
0513
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.90
0.34
0.34
0.00
MANOMOCT
0514
000000
00
100.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
1.05
1.05
0.00
MANOMOCT
0522
000000
00
1002.
173.
2.0
42.75
1.03
7.56
43.78
0.00
2.80
2.81
10.36
60.03
MANOMOCT
0523
000000
00
220.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.50
2.09
2.09
0.00
MANOMOCT
0524
000000
00
124.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.70
1.20
1.20
0.00
MAPP
CT
0414
000000
00
64.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.72
0.72
0.00
MAPP
CT
0712
000000
00
2.
1.
5.9
40.75
1.03
0.04
41.78
0.00
2.80
0.01
0.05
47.19
MAPP
CT
0713
000000
00
64.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
0.65
0.65
0.00
MAPP
CT
0714
000000
00
114.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.90
1.13
1.13
0.00
MAPP
CT
0722
000000
00
30.
5.
2.0
42.13
1.03
0.22
43.16
0.00
7.80
0.23
0.46
88.44
MAPP
CT
0724
000000
00
371.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.04
1.04
0.00
MAPP
CT
1111
000000
00
64.
48.
8.5
34.55
1.03
1.71
35.58
0.00
10.70
0.68
2.39
49.87
MAPP
CT
1112
000000
00
273.
180.
7.5
40.55
1.03
7.50
41.58
0.00
3.80
1.04
8.53
47.33
MAPP
CT
1113
000000
00
144.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.50
1.37
1.37
0.00
MAPP
CT
1114
000000
00
1269.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
13.07
13.07
0.00
MAPP
CT
1122
000000
00
1513.
409.
3.1
40.86
1.03
17.15
41.89
0.00
2.80
4.24
21.39
52.23
MAPP
CT
1123
000000
00
934.
85.
1.0
48.48
1.03
4.23
49.51
0.00
9.90
9.25
13.47
157.85
MAPP
CT
1124
000000
00
353.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
3.57
3.57
0.00
MAPPMOCT
0513
000000
00
42.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.12
0.12
0.00
MAPPMOCT
0523
000000
00
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.69
0.69
0.00
MAPPNECT
1412
000000
00
49.
37.
8.5
40.12
1.03
1.51
41.15
0.00
10.00
0.49
2.00
54.51
MAPPNECT
1413
000000
00
21.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.24
0.24
0.00
MAPPNECT
1414
000000
00
234.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
2.46
2.46
0.00
MAPPNECT
1422
000000
00
629.
108.
2.0
41.22
1.03
4.58
42.25
0.00
3.20
2.01
6.59
60.83
MAPPNECT
1423
000000
00
496.
85.
2.0
47.61
1.03
4.16
48.64
0.00
10.50
5.21
9.36
109.60
MAPPNECT
1424
000000
00
82.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.23
0.23
0.00
MAPPWICT
1312
000000
00
25.
19.
8.5
40.35
1.03
0.77
41.38
0.00
3.60
0.09
0.86
46.19
MAPPWICT
1313
000000
00
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.80
0.05
0.05
0.00
MAPPWICT
1314
000000
00
83.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.20
0.85
0.85
0.00
MAPPWICT
1322
000000
00
82.
42.
5.9
40.75
1.03
1.77
41.78
0.00
2.80
0.23
2.00
47.19
MAPPWICT
1323
000000
00
484.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.42
5.42
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.326
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CT
0112
000000
00
8.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.02
0.02
0.00
UPNY
CT
0114
000000
00
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.20
0.54
0.54
0.00
UPNY
CT
0122
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.12
0.12
0.00
DSNY
CT
0114
000000
00
104.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
1.13
1.13
0.00
DSNY
CT
0124
000000
00
74.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.83
0.83
0.00
NYC
CT
0113
000000
00
85.
15.
2.0
46.14
1.03
0.69
47.17
0.00
11.20
0.95
1.64
112.19
NYC
CT
0114
000000
00
1094.
154.
1.6
52.32
1.03
8.19
53.35
0.00
11.20
12.25
20.44
133.17
NYC
CT
0122
000000
00
460.
344.
8.5
40.02
1.03
14.14
41.05
0.00
2.80
1.29
15.43
44.79
NYC
CT
0124
000000
00
762.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
8.53
8.53
0.00
LILC
CT
0112
000000
00
9.
30.
37.5
36.38
1.03
1.11
37.41
0.00
11.20
0.10
1.21
40.82
LILC
CT
0114
000000
00
332.
57.
2.0
50.77
1.03
2.96
51.80
0.00
11.10
3.69
6.65
116.24
LILC
CT
0122
000000
00
405.
345.
9.7
40.28
1.03
14.27
41.31
0.00
2.80
1.13
15.41
44.60
LILC
CT
0123
000000
00
902.
161.
2.0
47.18
1.03
7.76
48.21
0.00
10.30
9.29
17.05
105.93
LILC
CT
0124
000000
00
205.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
2.30
2.30
0.00
NENG
CT
0112
000000
00
37.
15.
4.6
36.53
1.03
0.56
37.56
0.00
9.30
0.34
0.90
60.61
NENG
CT
0113
000000
00
33.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.37
0.37
0.00
NENG
CT
0114
000000
00
234.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
2.50
2.50
0.00
NENG
CT
0122
000000
00
693.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.94
1.94
0.00
NENG
CT
0123
000000
00
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.10
0.97
0.97
0.00
NENG
CT
0124
000000
00
121.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.40
1.26
1.26
0.00
NENG
CT
0912
000000
00
1.
0.
2.0
42.25
1.03
0.01
43.28
0.00
11.20
0.01
0.02
108.30
NENG
CT
0914
000000
00
133.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.49
1.49
0.00
NENG
CT
0923
000000
00
41.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.46
0.46
0.00
NENG
CT
2814
000000
00
70.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.78
0.78
0.00
NENGCTCT
3212
000000
00
6.
7.
13.8
34.38
1.03
0.26
35.41
0.00
10.60
0.06
0.32
44.16
NENGCTCT
3213
000000
00
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.17
0.17
0.00
NENGCTCT
3214
000000
00
199.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
2.21
2.21
0.00
NENGCTCT
3222
000000
00
333.
45.
1.6
41.23
1.03
1.92
42.26
0.00
2.80
0.93
2.85
62.80
NENGCTCT
3223
000000
00
31.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.09
0.09
0.00
NENGCTCT
3224
000000
00
418.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.10
1.71
1.71
0.00
NENGNHCT
2914
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.91
0.91
0.00
NENGNHCT
3014
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
FRCCFLCT
1512
000000
00
68.
153.
25.7
41.79
1.03
6.55
42.82
0.00
9.60
0.65
7.20
47.09
FRCCFLCT
1513
000000
00
30.
5.
2.0
53.60
1.03
0.28
54.63
0.00
11.20
0.34
0.62
119.66
FRCCFLCT
1514
000000
00
389.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
3.93
3.93
0.00
FRCCFLCT
1522
000000
00
5658.
5034.
10.2
44.27
1.03
228.07
45.30
0.00
3.00
16.97
245.04
48.68
FRCCFLCT
1523
000000
00
2073.
357.
2.0
50.89
1.03
18.54
51.92
0.00
10.10
20.94
39.48
110.56
FRCCFLCT
1524
000000
00
2182.
21.
0.1
56.90
1.03
1.22
57.93
0.00
10.20
22.26
23.48
1113.66
VACA
CT
0612
000000
00
22.
4.
2.0
45.65
1.03
0.18
46.68
0.00
2.80
0.06
0.24
62.93
VACA
CT
0613
000000
00
60.
10.
2.0
52.64
1.03
0.55
53.67
0.00
11.20
0.67
1.23
118.70
VACA
CT
0614
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.52
5.52
0.00
VACA
CT
0622
000000
00
1934.
566.
3.3
43.52
1.03
25.20
44.55
0.00
2.80
5.42
30.62
54.12
VACA
CT
0623
000000
00
446.
77.
2.0
52.82
1.03
4.14
53.85
0.00
11.20
5.00
9.13
118.88
VACA
CT
0624
000000
00
581.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.10
2.38
2.38
0.00
VACANCCT
0611
000000
00
1.
1.
8.5
37.03
1.03
0.03
38.06
0.00
2.80
0.00
0.03
41.80
VACANCCT
0613
000000
00
26.
4.
2.0
50.34
1.03
0.23
51.37
0.00
11.20
0.29
0.52
116.40
VACANCCT
0614
000000
00
222.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
2.42
2.42
0.00
VACANCCT
0622
000000
00
3047.
2258.
8.5
44.14
1.03
102.00
45.17
0.00
2.80
8.53
110.53
48.95
VACANCCT
0623
000000
00
1291.
222.
2.0
50.11
1.03
11.37
51.14
0.00
3.10
4.00
15.37
69.14
VACANCCT
0624
000000
00
430.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
4.82
4.82
0.00
VACAVACT
0312
000000
00
28.
21.
8.5
39.21
1.03
0.84
40.24
0.00
2.80
0.08
0.92
43.98
VACAVACT
0313
000000
00
3.
1.
2.0
48.95
1.03
0.03
49.98
0.00
7.80
0.02
0.05
95.26
VACAVACT
0314
000000
00
426.
49.
1.3
56.57
1.03
2.84
57.60
0.00
10.90
4.64
7.48
151.89
VACAVACT
0322
000000
00
1647.
284.
2.0
44.40
1.03
12.89
45.43
0.00
2.80
4.61
17.50
61.69
VACAVACT
0324
000000
00
387.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.08
1.08
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.327
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
CT
0612
000000
00
4.
1.
2.0
42.59
1.03
0.03
43.62
0.00
2.80
0.01
0.04
59.88
TVA
CT
0614
000000
00
291.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
3.26
3.26
0.00
TVA
CT
0622
000000
00
3741.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.90
10.85
10.85
0.00
TVA
CT
0623
000000
00
1500.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
16.80
16.80
0.00
TVA
MSCT
1612
000000
00
20.
3.
2.0
42.59
1.03
0.15
43.62
0.00
2.80
0.06
0.21
59.88
TVA
MSCT
1614
000000
00
9.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
TVA
MSCT
1622
000000
00
1903.
328.
2.0
42.59
1.03
14.30
43.62
0.00
2.80
5.33
19.63
59.88
SOU
CT
0611
000000
00
3.
5.
20.4
35.58
1.03
0.20
36.61
0.00
7.80
0.02
0.22
40.98
SOU
CT
0613
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.03
0.03
0.00
SOU
CT
0614
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
0.90
0.90
0.00
SOU
CT
0622
000000
00
7042.
1213.
2.0
42.88
1.03
53.27
43.91
0.00
2.80
19.72
72.98
60.17
SOU
CT
0623
000000
00
2277.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.20
9.56
9.56
0.00
SOU
CT
0624
000000
00
673.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.30
2.22
2.22
0.00
SOU
MSCT
1613
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.22
0.22
0.00
SOU
MSCT
1614
000000
00
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.90
0.90
0.00
SOU
MSCT
1622
000000
00
640.
155.
2.8
42.95
1.03
6.83
43.98
0.00
2.80
1.79
8.62
55.53
SOU
MSCT
1624
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
4.40
0.67
0.67
0.00
ENTG
CT
1012
000000
00
66.
11.
2.0
40.76
1.03
0.48
41.79
0.00
2.80
0.18
0.66
58.04
ENTG
CT
1014
000000
00
78.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.87
0.87
0.00
ENTG
CT
1022
000000
00
1476.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.00
4.43
4.43
0.00
ENTG
CT
1023
000000
00
216.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.80
2.12
2.12
0.00
ENTGMSCT
1614
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.12
0.12
0.00
ENTGMSCT
1622
000000
00
613.
42.
0.8
40.76
1.03
1.75
41.79
0.00
2.80
1.72
3.47
82.67
ENTGMOCT
0513
000000
00
45.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.50
0.50
0.00
ENTGMOCT
0522
000000
00
290.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.81
0.81
0.00
SPPN
CT
1711
000000
00
17.
13.
8.5
32.20
1.03
0.42
33.23
0.00
8.50
0.14
0.57
44.58
SPPN
CT
1712
000000
00
214.
111.
5.9
37.47
1.03
4.26
38.50
0.00
4.00
0.86
5.12
46.22
SPPN
CT
1713
000000
00
90.
16.
2.0
46.82
1.03
0.74
47.85
0.00
9.60
0.86
1.61
103.58
SPPN
CT
1714
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
5.08
5.08
0.00
SPPN
CT
1722
000000
00
353.
183.
5.9
38.60
1.03
7.24
39.63
0.00
3.60
1.27
8.51
46.58
SPPN
CT
1723
000000
00
637.
110.
2.0
44.32
1.03
4.98
45.35
0.00
10.70
6.82
11.79
107.47
SPPN
CT
1724
000000
00
81.
14.
2.0
49.60
1.03
0.71
50.63
0.00
2.80
0.23
0.93
66.89
SPPNMOCT
0511
000000
00
2.
1.
8.5
32.67
1.03
0.05
33.70
0.00
2.80
0.01
0.06
37.44
SPPNMOCT
0512
000000
00
103.
53.
5.9
36.20
1.03
1.99
37.23
0.00
10.00
1.03
3.02
56.55
SPPNMOCT
0513
000000
00
11.
2.
2.0
46.15
1.03
0.09
47.18
0.00
2.80
0.03
0.12
63.44
SPPNMOCT
0514
000000
00
309.
16.
0.6
49.60
1.03
0.82
50.63
0.00
10.80
3.34
4.16
256.20
SPPNMOCT
0522
000000
00
1320.
683.
5.9
38.14
1.03
26.77
39.17
0.00
3.70
4.88
31.65
46.32
SPPNMOCT
0523
000000
00
733.
126.
2.0
44.68
1.03
5.77
45.71
0.00
9.40
6.89
12.66
100.28
SPPNMOCT
0524
000000
00
288.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.81
0.81
0.00
SPPS
CT
0812
000000
00
6.
1.
2.0
39.21
1.03
0.04
40.24
0.00
11.20
0.07
0.11
105.26
SPPS
CT
0814
000000
00
35.
6.
2.0
51.98
1.03
0.32
53.01
0.00
11.20
0.39
0.71
118.04
SPPS
CT
0823
000000
00
66.
11.
2.0
46.50
1.03
0.54
47.53
0.00
11.20
0.74
1.28
112.56
SPPS
CT
0824
000000
00
244.
42.
2.0
51.98
1.03
2.23
53.01
0.00
2.80
0.68
2.91
69.27
SPPS
CT
1012
000000
00
9.
2.
2.0
39.03
1.03
0.06
40.06
0.00
4.30
0.04
0.10
65.02
SPPS
CT
1014
000000
00
76.
13.
2.0
51.93
1.03
0.69
52.96
0.00
10.40
0.79
1.48
113.34
SPPS
CT
1022
000000
00
457.
79.
2.0
39.87
1.03
3.22
40.90
0.00
2.80
1.28
4.50
57.16
SPPS
CT
3612
000000
00
11.
6.
5.9
38.12
1.03
0.22
39.15
0.00
9.90
0.11
0.33
58.27
SPPS
CT
3614
000000
00
161.
28.
2.0
51.98
1.03
1.47
53.01
0.00
11.00
1.77
3.24
116.88
SPPS
CT
3622
000000
00
512.
88.
2.0
39.87
1.03
3.61
40.90
0.00
2.80
1.43
5.04
57.16
SPPS
CT
3623
000000
00
53.
9.
2.0
50.78
1.03
0.47
51.81
0.00
11.20
0.59
1.07
116.83
SPPS
CT
3624
000000
00
162.
28.
2.0
52.94
1.03
1.51
53.97
0.00
11.20
1.81
3.32
119.00
SPPSMSCT
1614
000000
00
15.
3.
2.0
51.98
1.03
0.14
53.01
0.00
11.20
0.17
0.30
118.04
SPPSTXCT
2214
000000
00
40.
7.
2.0
51.98
1.03
0.37
53.01
0.00
11.20
0.45
0.81
118.04
SPPSTXCT
2322
000000
00
100.
17.
2.0
39.87
1.03
0.70
40.90
0.00
2.80
0.28
0.98
57.16
SPPSTXCT
2512
000000
00
3.
1.
2.0
39.73
1.03
0.02
40.76
0.00
11.20
0.03
0.05
105.79
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.328
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXCT
2513
000000
00
5.
1.
2.0
49.98
1.03
0.04
51.01
0.00
11.20
0.06
0.10
116.04
SPPSTXCT
2514
000000
00
47.
8.
2.0
51.98
1.03
0.43
53.01
0.00
11.20
0.53
0.96
118.04
SPPSTXCT
2524
000000
00
48.
8.
2.0
51.98
1.03
0.44
53.01
0.00
11.20
0.54
0.98
118.04
SPPSTXCT
2722
000000
00
95.
16.
2.0
39.87
1.03
0.67
40.90
0.00
2.80
0.27
0.94
57.16
SPPSTXCT
3513
000000
00
2.
0.
2.0
46.00
1.03
0.02
47.03
0.00
7.80
0.02
0.03
92.32
SPPSTXCT
3514
000000
00
43.
7.
2.0
51.75
1.03
0.39
52.78
0.00
11.20
0.48
0.87
117.81
CALI
CT
0812
000000
00
3.
1.
2.0
39.31
1.03
0.02
40.34
0.00
9.50
0.03
0.05
95.50
CALI
CT
0813
000000
00
203.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.50
1.93
1.93
0.00
CALI
CT
0814
000000
00
550.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
5.55
5.55
0.00
CALI
CT
0821
000000
00
48.
291.
69.2
35.68
1.03
10.68
36.71
0.00
2.80
0.13
10.82
37.17
CALI
CT
0822
000000
00
2209.
380.
2.0
37.60
1.03
14.70
38.63
0.00
2.80
6.19
20.88
54.89
CALI
CT
0823
000000
00
927.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
9.55
9.55
0.00
CALI
CT
0824
000000
00
542.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.00
5.42
5.42
0.00
PNW
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
0.00
0.00
0.00
PNW
CT
0722
000000
00
1151.
725.
7.2
40.16
1.03
29.85
41.19
0.00
2.80
3.22
33.07
45.63
PNW
CT
0724
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
PNW
CT
0812
000000
00
3.
14.
52.8
35.41
1.03
0.51
36.44
0.00
2.80
0.01
0.51
37.05
PNW
CT
0814
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
PNW
CT
0822
000000
00
371.
1717.
52.8
39.88
1.03
70.26
40.91
0.00
2.80
1.04
71.30
41.51
AZNM
CT
0813
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.18
0.18
0.00
AZNM
CT
0814
000000
00
288.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
3.02
3.02
0.00
AZNM
CT
0822
000000
00
1747.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.10
5.42
5.42
0.00
AZNM
CT
0823
000000
00
752.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
8.42
8.42
0.00
AZNM
CT
0824
000000
00
722.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.90
2.82
2.82
0.00
AZNMTXCT
3523
000000
00
69.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.54
0.54
0.00
RMPA
CT
0713
000000
00
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.50
0.65
0.65
0.00
RMPA
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
RMPA
CT
0722
000000
00
48.
11.
2.6
44.09
1.03
0.50
45.12
0.00
2.80
0.13
0.63
57.24
RMPA
CT
0723
000000
00
42.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.33
0.33
0.00
RMPA
CT
0812
000000
00
10.
2.
2.6
44.09
1.03
0.10
45.12
0.00
2.80
0.03
0.13
57.24
RMPA
CT
0814
000000
00
121.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.36
1.36
0.00
RMPA
CT
0822
000000
00
1444.
78.
0.6
44.11
1.03
3.53
45.14
0.00
3.00
4.33
7.86
100.57
RMPA
CT
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
RMPA
CT
0824
000000
00
174.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.95
1.95
0.00
RMPANECT
1412
000000
00
4.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.04
0.04
0.00
RMPANECT
1414
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.12
0.12
0.00
NWPE
CT
0712
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.00
0.00
0.00
NWPE
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
NWPE
CT
0722
000000
00
160.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.45
0.45
0.00
NWPE
CT
0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
NWPE
CT
0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
NWPE
CT
0814
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
0.00
0.00
0.00
NWPE
CT
0822
000000
00
928.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
2.60
2.60
0.00
NWPE
CT
0824
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
NENG
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTACT
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTACT
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.329
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
8
(
a)
183.
31.
1.9
43.35
3.91
1.46
47.26
55.48
9.80
11.98
13.44
433.90
WUMS
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
8
(
b)
1457.
2826.
22.1
34.26
2.94
105.11
37.20
53.06
7.80
88.71
193.81
68.59
MANO
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.330
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXACT
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXACT
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
ACT
1
(
b)
89.
66.
8.5
34.56
2.94
2.47
37.50
50.79
7.80
5.20
7.67
116.48
VACANCCT
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.331
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCCT
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCACT
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCACT
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Turbine
11
131851.
30051.
2.6
41.54
1.22
1284.75
42.75
0.70
5.31
792.16
2076.91
69.11
MECS
BIOMS00
42
000000
00
161.
1237.
87.7
6.36
5.36
14.50
11.72
0.00
44.80
7.21
21.71
17.56
ECAO
BIOMS00
42
000000
00
84.
645.
87.7
6.36
5.36
7.57
11.72
0.00
44.80
3.76
11.33
17.56
MACE
BIOMS00
44
000000
00
8.
61.
87.7
5.29
5.36
0.65
10.65
0.00
44.80
0.36
1.01
16.48
MACW
BIOMS00
44
000000
00
17.
131.
87.7
6.09
5.36
1.50
11.45
0.00
44.80
0.76
2.26
17.28
WUMS
BIOMS00
45
000000
00
12.
92.
87.7
5.29
5.36
0.98
10.65
0.00
44.80
0.54
1.52
16.48
MANO
BIOMS00
45
000000
00
1.
8.
87.7
5.29
5.36
0.08
10.65
0.00
44.80
0.04
0.13
16.48
MAPP
BIOMS00
46
000000
00
163.
1054.
73.8
9.40
5.36
15.55
14.76
0.00
44.80
7.30
22.86
21.69
UPNY
BIOMS00
47
000000
00
18.
138.
87.7
6.09
5.36
1.58
11.45
0.00
44.80
0.81
2.39
17.28
NENG
BIOMS00
48
000000
00
309.
1084.
40.0
24.86
5.36
32.76
30.22
0.00
44.80
13.84
46.60
42.99
FRCC
BIOMS00
49
000000
00
54.
415.
87.7
6.09
5.36
4.75
11.45
0.00
44.80
2.42
7.17
17.28
VACA
BIOMS00
50
000000
00
47.
361.
87.7
6.09
5.36
4.13
11.45
0.00
44.80
2.11
6.24
17.28
TVA
BIOMS00
50
000000
00
1.
8.
87.7
6.09
5.36
0.09
11.45
0.00
44.80
0.04
0.13
17.28
ENTG
BIOMS00
51
000000
00
10.
77.
87.7
6.09
5.36
0.88
11.45
0.00
44.80
0.45
1.33
17.28
CALI
BIOMS00
54
000000
00
432.
3319.
87.7
18.90
5.36
80.52
24.26
0.00
44.80
19.35
99.87
30.09
PNW
BIOMS00
52
000000
00
6.
46.
87.7
8.17
5.36
0.62
13.53
0.00
44.80
0.27
0.89
19.36
AZNM
BIOMS00
53
000000
00
18.
138.
87.7
9.93
5.36
2.11
15.29
0.00
44.80
0.81
2.92
21.12
RMPA
BIOMS00
53
000000
00
1.
8.
87.7
9.93
5.36
0.12
15.29
0.00
44.80
0.04
0.16
21.12
NWPE
BIOMS00
52
000000
00
5.
38.
87.7
8.17
5.36
0.52
13.53
0.00
44.80
0.22
0.74
19.36
NENG
BIOCC0
(
a)
5.
37.
87.7
22.30
5.34
1.02
27.64
215.30
44.80
1.25
2.27
61.50
UPNY
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.332
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXBIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
BIOCC0
(
a)
25.
190.
87.7
10.19
5.34
2.96
15.53
199.82
44.80
6.07
9.03
47.38
PNW
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
BIOCC0
(
a)
28.
214.
87.7
5.42
5.34
2.30
10.76
192.21
44.80
6.59
8.89
41.62
MACW
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
BIOCC0
(
a)
32.
249.
87.7
5.42
5.34
2.68
10.76
174.92
44.80
7.11
9.79
39.37
TVA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Biomass
12
1437.
9550.
75.9
13.27
5.36
177.88
18.63
11.83
44.80
81.36
259.24
27.15
CALI
GEO
00
000000
00
2665.
20310.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
232.92
232.92
11.47
PNW
GEO
00
000000
00
8.
61.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
0.70
0.70
11.47
AZNM
GEO
00
000000
00
29.
221.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
2.53
2.53
11.47
NWPE
GEO
00
000000
00
241.
1837.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
21.06
21.06
11.47
RMPA
GEOR
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ10
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ40
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ50
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
GEOA
0
(
a)
143.
1089.
87.2
0.00
0.00
0.00
0.00
352.02
85.80
62.43
62.43
57.31
AZNM
GEOA20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Geothermal
13
3086.
23518.
87.0
0.00
0.00
0.00
0.00
16.27
87.33
319.65
319.65
13.59
MECS
LFGAS00
000000
00
5.
39.
90.0
0.00
10.48
0.41
10.48
0.00
78.60
0.39
0.81
20.45
ECAO
LFGAS00
000000
00
12.
95.
90.0
0.00
10.48
0.99
10.48
0.00
78.60
0.94
1.93
20.45
ERCT
LFGAS00
000000
00
67.
528.
90.0
0.00
10.48
5.54
10.48
0.00
78.60
5.27
10.80
20.45
MACE
LFGAS00
000000
00
24.
189.
90.0
0.00
10.48
1.98
10.48
0.00
78.60
1.89
3.87
20.45
MACW
LFGAS00
000000
00
1.
8.
90.0
0.00
10.48
0.08
10.48
0.00
78.60
0.08
0.16
20.45
MACS
LFGAS00
000000
00
4.
32.
90.0
0.00
10.48
0.33
10.48
0.00
78.60
0.31
0.64
20.45
WUMS
LFGAS00
000000
00
14.
110.
90.0
0.00
10.48
1.16
10.48
0.00
78.60
1.10
2.26
20.45
MANO
LFGAS00
000000
00
38.
300.
90.0
0.00
10.48
3.14
10.48
0.00
78.60
2.99
6.13
20.45
MAPP
LFGAS00
000000
00
11.
87.
90.0
0.00
10.48
0.91
10.48
0.00
78.60
0.86
1.77
20.45
UPNY
LFGAS00
000000
00
6.
47.
90.0
0.00
10.48
0.50
10.48
0.00
78.60
0.47
0.97
20.45
NENG
LFGAS00
000000
00
18.
142.
90.0
0.00
10.48
1.49
10.48
0.00
78.60
1.41
2.90
20.45
FRCC
LFGAS00
000000
00
2.
16.
90.0
0.00
10.48
0.17
10.48
0.00
78.60
0.16
0.32
20.45
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.333
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
LFGAS00
000000
00
25.
197.
90.0
0.00
10.48
2.07
10.48
0.00
78.60
1.96
4.03
20.45
TVA
LFGAS00
000000
00
2.
16.
90.0
0.00
10.48
0.17
10.48
0.00
78.60
0.16
0.32
20.45
SOU
LFGAS00
000000
00
9.
71.
90.0
0.00
10.48
0.74
10.48
0.00
78.60
0.71
1.45
20.45
ENTG
LFGAS00
000000
00
6.
47.
90.0
0.00
10.48
0.50
10.48
0.00
78.60
0.47
0.97
20.45
SPPS
LFGAS00
000000
00
9.
71.
90.0
0.00
10.48
0.74
10.48
0.00
78.60
0.71
1.45
20.45
CALI
LFGAS00
000000
00
216.
1703.
90.0
0.00
10.48
17.85
10.48
0.00
78.60
16.98
34.82
20.45
PNW
LFGAS00
000000
00
21.
166.
90.0
0.00
10.48
1.74
10.48
0.00
78.60
1.65
3.39
20.45
AZNM
LFGAS00
000000
00
11.
87.
90.0
0.00
10.48
0.91
10.48
0.00
78.60
0.86
1.77
20.45
RMPA
LFGAS00
000000
00
1.
8.
90.0
0.00
10.48
0.08
10.48
0.00
78.60
0.08
0.16
20.45
NENG
LG
0
(
a)
52.
384.
85.0
0.00
10.48
4.02
10.48
194.97
78.60
14.09
18.11
47.20
UPNY
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
LG
0
(
a)
23.
170.
85.0
0.00
10.48
1.78
10.48
175.81
78.60
5.80
7.58
44.63
MANO
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXLG
19
(
a)
31.
227.
85.0
0.00
10.48
2.38
10.48
174.07
78.60
7.71
10.09
44.40
RMPA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
LG
0
(
a)
6.
43.
85.0
0.00
10.48
0.45
10.48
181.03
78.60
1.51
1.96
45.33
PNW
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
LG
0
(
a)
57.
425.
85.0
0.00
10.48
4.45
10.48
174.07
78.60
14.40
18.85
44.40
MACW
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Landfill
Gas
14
670.
5206.
88.8
0.00
10.48
54.56
10.48
45.30
78.60
82.96
137.52
26.42
MECS
WIND
00
000000
00
1.
2.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
0.03
0.03
10.83
ECAO
WIND
00
000000
00
105.
256.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
2.77
2.77
10.83
ERCT
WIND
00
000000
00
703.
2288.
37.1
0.00
0.00
0.00
0.00
0.00
26.40
18.56
18.56
8.11
MACE
WIND
00
000000
00
14.
31.
25.3
0.00
0.00
0.00
0.00
0.00
26.40
0.37
0.37
11.91
MACW
WIND
00
000000
00
10.
27.
30.4
0.00
0.00
0.00
0.00
0.00
26.40
0.26
0.26
9.93
WUMS
WIND
00
000000
00
13.
32.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
0.34
0.34
10.83
MANO
WIND
00
000000
00
52.
137.
30.0
0.00
0.00
0.00
0.00
0.00
26.40
1.37
1.37
10.05
MAPP
WIND
00
000000
00
857.
2252.
30.0
0.00
0.00
0.00
0.00
0.00
26.40
22.62
22.62
10.05
UPNY
WIND
00
000000
00
194.
136.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
5.12
5.12
37.55
DSNY
WIND
00
000000
00
64.
45.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
1.69
1.69
37.55
NYC
WIND
00
000000
00
59.
41.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
1.56
1.56
37.55
LILC
WIND
00
000000
00
36.
25.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
0.95
0.95
37.55
NENG
WIND
00
000000
00
31.
22.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
0.82
0.82
37.55
VACA
WIND
00
000000
00
14.
31.
25.3
0.00
0.00
0.00
0.00
0.00
26.40
0.37
0.37
11.91
TVA
WIND
00
000000
00
2.
3.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
0.05
0.05
17.01
ENTG
WIND
00
000000
00
57.
88.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
1.50
1.50
17.01
SPPS
WIND
00
000000
00
66.
102.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
1.74
1.74
17.01
CALI
WIND
00
000000
00
1931.
7234.
42.8
0.00
0.00
0.00
0.00
0.00
26.40
50.98
50.98
7.05
PNW
WIND
00
000000
00
412.
290.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
10.88
10.88
37.55
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.334
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
WIND
00
000000
00
49.
159.
37.1
0.00
0.00
0.00
0.00
0.00
26.40
1.29
1.29
8.11
RMPA
WIND
00
000000
00
270.
1011.
42.8
0.00
0.00
0.00
0.00
0.00
26.40
7.13
7.13
7.05
NWPE
WIND
00
000000
00
138.
97.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
3.64
3.64
37.55
NENG
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN510
(
a)
160.
461.
32.9
0.00
0.00
0.00
0.00
155.17
26.40
29.05
29.05
63.03
NENG
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN410
(
a)
24.
63.
29.9
0.00
0.00
0.00
0.00
139.76
26.40
3.99
3.99
63.48
MAPP
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN410
(
a)
224.
586.
29.9
0.00
0.00
0.00
0.00
138.42
26.40
36.92
36.92
62.97
ERCTTXWIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.335
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN510
(
a)
153.
441.
32.9
0.00
0.00
0.00
0.00
143.65
26.40
26.02
26.02
59.03
AZNM
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN410
(
a)
63.
165.
29.9
0.00
0.00
0.00
0.00
138.82
26.40
10.41
10.41
63.12
MACE
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.336
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Wind
15
5702.
16026.
32.1
0.00
0.00
0.00
0.00
15.77
26.40
240.45
240.45
15.00
MACE
FCELL00
000000
00
15.
33.
25.3
28.83
2.06
1.03
30.89
0.00
15.00
0.23
1.25
37.67
UPNY
FCELL00
000000
00
1.
8.
90.7
28.09
2.06
0.24
30.15
0.00
15.00
0.01
0.25
32.04
NENG
FCELL00
000000
00
1.
4.
44.7
27.51
2.06
0.12
29.57
0.00
15.00
0.01
0.13
33.40
NENG
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOFC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOFC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXFC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXFC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.337
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Fuel
Cell
16
17.
45.
30.3
28.59
2.06
1.38
30.65
0.00
15.00
0.26
1.64
36.31
ERCT
SOLAR00
000000
00
1.
0.
5.5
0.00
0.00
0.00
0.00
0.00
47.00
0.05
0.05
97.62
CALI
SOLAR00
000000
00
324.
790.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
15.23
15.23
19.27
AZNM
SOLAR00
000000
00
61.
29.
5.5
0.00
0.00
0.00
0.00
0.00
47.00
2.87
2.87
97.62
RMPA
SOLAR00
000000
00
3.
7.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
0.14
0.14
19.27
NWPE
SOLAR00
000000
00
24.
59.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
1.13
1.13
19.27
NENG
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.338
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
SLRPV0
(
a)
3.
6.
24.2
0.00
0.00
0.00
0.00
358.99
10.00
1.11
1.11
174.19
PNW
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Solar
17
416.
892.
24.5
0.00
0.00
0.00
0.00
2.59
46.73
20.52
20.52
22.99
MECS
OTHER00
000000
00
18.
142.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.86
1.86
13.14
MANO
OTHER00
000000
00
21.
166.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
2.18
2.18
13.14
SPPS
OTHER00
000000
00
13.
102.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.35
1.35
13.14
MECS
OTHER00
000000
00
15.
118.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.55
1.55
13.14
ECAO
OTHER00
000000
00
90.
710.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
9.32
9.32
13.14
ERCT
OTHER00
000000
00
10.
79.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.14
MACE
OTHER00
000000
00
257.
2026.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
26.63
26.63
13.14
MACW
OTHER00
000000
00
119.
938.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
12.33
12.33
13.14
MACS
OTHER00
000000
00
55.
434.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
5.70
5.70
13.14
MAPP
OTHER00
000000
00
34.
268.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.14
UPNY
OTHER00
000000
00
34.
268.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.14
DSNY
OTHER00
000000
00
82.
646.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
8.50
8.50
13.14
LILC
OTHER00
000000
00
137.
1080.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
14.19
14.19
13.14
NENG
OTHER00
000000
00
537.
4234.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
55.63
55.63
13.14
FRCC
OTHER00
000000
00
424.
3343.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
43.93
43.93
13.14
VACA
OTHER00
000000
00
140.
1104.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
14.50
14.50
13.14
TVA
OTHER00
000000
00
12.
95.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.24
1.24
13.14
ENTG
OTHER00
000000
00
31.
244.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.21
3.21
13.14
SPPS
OTHER00
000000
00
10.
79.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.14
CALI
OTHER00
000000
00
178.
1403.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
18.44
18.44
13.14
PNW
OTHER00
000000
00
58.
457.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
6.01
6.01
13.14
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Non
Fossil_
Other
18
2275.
17936.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
235.69
235.69
13.14
ECAO
WASTE062
000000
00
60.
473.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
6.22
6.22
13.14
ERCTTXWASTE271
000000
00
2.
16.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.14
MANO
WASTE041
000000
00
2.
16.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.14
CALI
WASTE081
000000
00
20.
158.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
2.07
2.07
13.14
NWPE
WASTE072
000000
00
41.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
103.60
4.25
4.25
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Fossil_
Other
19
125.
662.
60.5
0.00
0.00
0.00
0.00
0.00
103.60
12.95
12.95
19.56
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.339
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
PUMPS00
000000
00
1872.
2457.
15.0
0.00
0.00
0.00
0.00
0.00
6.50
12.17
12.17
4.95
ECAO
PUMPS00
000000
00
245.
307.
14.3
0.00
0.00
0.00
0.00
0.00
6.50
1.59
1.59
5.19
MACE
PUMPS00
000000
00
1280.
474.
4.2
0.00
0.00
0.00
0.00
0.00
6.50
8.32
8.32
17.53
MACW
PUMPS00
000000
00
391.
1254.
36.6
0.00
0.00
0.00
0.00
0.00
6.50
2.54
2.54
2.03
MANO
PUMPS00
000000
00
350.
339.
11.1
0.00
0.00
0.00
0.00
0.00
6.50
2.27
2.27
6.71
UPNY
PUMPS00
000000
00
2620.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
17.03
17.03
0.00
DSNY
PUMPS00
000000
00
1040.
155.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
6.76
6.76
43.57
NENG
PUMPS00
000000
00
1959.
567.
3.3
0.00
0.00
0.00
0.00
0.00
6.50
12.73
12.73
22.47
VACA
PUMPS00
000000
00
4295.
3214.
8.5
0.00
0.00
0.00
0.00
0.00
6.50
27.92
27.92
8.69
TVA
PUMPS00
000000
00
1532.
1247.
9.3
0.00
0.00
0.00
0.00
0.00
6.50
9.96
9.96
7.98
SOU
PUMPS00
000000
00
1416.
604.
4.9
0.00
0.00
0.00
0.00
0.00
6.50
9.20
9.20
15.23
SPPN
PUMPS00
000000
00
155.
69.
5.1
0.00
0.00
0.00
0.00
0.00
6.50
1.01
1.01
14.56
SPPS
PUMPS00
000000
00
288.
43.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
1.87
1.87
43.57
CALI
PUMPS00
000000
00
4432.
428.
1.1
0.00
0.00
0.00
0.00
0.00
6.50
28.81
28.81
67.25
PNW
PUMPS00
000000
00
261.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
1.70
1.70
0.00
AZNM
PUMPS00
000000
00
185.
28.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
1.20
1.20
43.57
RMPA
PUMPS00
000000
00
533.
116.
2.5
0.00
0.00
0.00
0.00
0.00
6.50
3.46
3.46
29.91
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Pump
Storage
20
22854.
11303.
5.6
0.00
0.00
0.00
0.00
0.00
6.50
148.55
148.55
13.14
UPNY
NYIMP00
000000
00
3000.
7280.
27.7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NHIMP00
000000
00
2000.
9338.
53.3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
MNIMP00
000000
00
2000.
2.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WAIMP00
000000
00
2000.
11248.
64.2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
MIIMP00
000000
00
2000.
210.
1.2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Int.
Imports
21
11000.
28078.
29.1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
55.
373.
77.4
12.55
1.54
5.26
14.09
0.00
11.70
0.64
5.90
15.82
ECAO
CGCOU0231412050710
01
1.
3.
62.7
13.94
1.54
0.05
15.48
0.00
17.40
0.01
0.06
18.65
ECAO
CGCOU0411142050710
01
1.
7.
83.5
11.82
1.54
0.10
13.36
0.00
17.40
0.02
0.12
15.74
MACE
CGCOU0141012050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
8.
59.
83.5
12.47
1.54
0.82
14.01
0.00
17.40
0.14
0.96
16.39
MACW
CGCOU0211412050710
01
44.
322.
83.5
12.23
1.54
4.43
13.77
0.00
21.10
0.93
5.36
16.66
MACW
CGCOU0231412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.50
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
11.
80.
83.5
7.39
1.54
0.72
8.93
0.00
11.70
0.13
0.85
10.53
WUMSWICGCOU1311162050710
01
4.
29.
83.5
8.58
1.54
0.30
10.12
0.00
32.00
0.13
0.42
14.49
MAPP
CGCOU1111262050210
01
11.
80.
83.5
9.44
1.54
0.88
10.98
0.00
32.00
0.35
1.24
15.36
MAPP
CGCOU1111262050710
01
1.
7.
83.5
10.70
1.54
0.09
12.24
0.00
32.00
0.03
0.12
16.62
UPNY
CGCOU0131022050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
87.
637.
83.5
13.94
1.54
9.85
15.48
0.00
12.70
1.11
10.96
17.21
VACA
CGCOU0631102050710
01
11.
80.
83.5
11.23
1.54
1.02
12.77
0.00
11.70
0.13
1.15
14.37
VACANCCGCOU0611102050310
01
65.
475.
83.5
12.47
1.54
6.66
14.01
0.00
17.40
1.13
7.79
16.39
VACANCCGCOU0611102050710
01
21.
154.
83.5
12.86
1.54
2.21
14.40
0.00
28.70
0.60
2.81
18.33
VACANCCGCOU0631102050310
01
135.
987.
83.5
12.47
1.54
13.83
14.01
0.00
17.40
2.35
16.18
16.39
VACANCCGCOU0631102050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.60
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
49.
358.
83.5
12.80
1.54
5.14
14.34
0.00
17.40
0.85
5.99
16.72
VACAVACGCOU0331092050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
0.
2.
77.4
14.68
1.54
0.03
16.22
0.00
11.70
0.00
0.04
17.95
SOU
CGCOU0611112050710
01
1.
7.
83.5
12.80
1.54
0.10
14.34
0.00
14.60
0.01
0.12
16.34
SPPS
CGCOU3641282050710
01
251.
1836.
83.5
7.89
1.54
17.30
9.43
0.00
11.70
2.94
20.24
11.03
CALI
CGCOU0811372050710
01
68.
497.
83.5
7.89
1.54
4.69
9.43
0.00
15.50
1.05
5.75
11.55
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.340
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CALI
CGCOU0831372050710
01
153.
1119.
83.5
8.34
1.54
11.06
9.88
0.00
11.70
1.79
12.85
11.48
CALI
CGCOU0832372050710
01
69.
505.
83.5
10.50
1.54
6.07
12.04
0.00
11.70
0.81
6.88
13.64
NWPE
CGCOU0731322050710
01
55.
402.
83.5
4.94
1.54
2.61
6.48
0.00
11.70
0.64
3.25
8.08
ECAO
CGCOS0631041050303
01
60.
439.
83.5
6.77
2.94
4.26
9.71
0.00
23.10
1.39
5.65
12.87
MACW
CGCOS0231412050304
01
20.
148.
83.5
8.78
2.94
1.74
11.72
0.00
35.60
0.72
2.46
16.58
MACW
CGCOS0232412050304
01
5.
33.
77.4
10.86
2.94
0.45
13.80
0.00
23.10
0.11
0.57
17.20
UPNY
CGCOS0131022050304
01
21.
155.
83.5
11.63
2.94
2.26
14.57
0.00
23.10
0.49
2.75
17.73
NENGCTCGCOS3141012050703
01
59.
430.
83.5
13.26
2.94
6.97
16.20
0.00
23.10
1.36
8.33
19.36
VACAVACGCOS0331092050304
01
38.
275.
83.5
10.22
2.94
3.62
13.16
0.00
35.60
1.34
4.96
18.03
MACW
CGCOD0231412050307
01
87.
636.
83.5
7.70
3.84
7.34
11.54
0.00
23.30
2.03
9.37
14.73
UPNY
CGCOD0131022050307
01
50.
366.
83.5
9.34
3.84
4.82
13.18
0.00
23.30
1.17
5.99
16.37
VACANCCGCOD0631102050308
01
50.
365.
83.5
13.21
3.84
6.23
17.05
0.00
23.30
1.16
7.39
20.23
CALI
CGCOD0831372050307
01
45.
329.
83.5
8.03
3.84
3.91
11.87
0.00
35.80
1.61
5.52
16.77
MAPP
CGSDU1131251020210
01
38.
279.
83.5
10.07
1.54
3.23
11.61
0.00
17.40
0.66
3.90
13.99
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Coal
22
1574.
11478.
83.3
9.97
2.06
138.09
12.03
0.00
17.69
27.84
165.93
14.46
MECS
CGCT
0412
000000
00
5.
1.
2.0
36.06
1.03
0.03
37.09
0.00
2.80
0.01
0.05
53.34
ECAO
CGCT
0412
000000
00
17.
21.
13.8
34.07
1.03
0.72
35.10
0.00
2.80
0.05
0.77
37.41
ECAO
CGCT
0422
000000
00
78.
31.
4.6
39.06
1.03
1.26
40.09
0.00
2.80
0.22
1.48
47.03
ECAO
CGCT
0612
000000
00
7.
3.
4.6
39.06
1.03
0.11
40.09
0.00
2.80
0.02
0.13
47.03
ERCTTXCGCT
1912
000000
00
17.
7.
4.6
35.27
1.03
0.25
36.30
0.00
2.80
0.05
0.30
43.25
ERCTTXCGCT
1922
000000
00
2033.
820.
4.6
38.73
1.03
32.61
39.76
0.00
2.80
5.69
38.30
46.71
ERCTTXCGCT
2312
000000
00
10.
22.
25.7
34.55
1.03
0.80
35.58
0.00
2.80
0.03
0.83
36.83
ERCTTXCGCT
2711
000000
00
22.
103.
53.4
31.29
1.03
3.32
32.32
0.00
2.80
0.06
3.39
32.92
MACE
CGCT
0111
000000
00
6.
7.
13.8
33.49
1.03
0.25
34.52
0.00
2.80
0.02
0.27
36.83
MACE
CGCT
0112
000000
00
13.
7.
5.9
35.95
1.03
0.25
36.98
0.00
2.80
0.04
0.29
42.39
MACE
CGCT
0122
000000
00
170.
29.
2.0
40.79
1.03
1.22
41.82
0.00
2.80
0.48
1.70
58.08
MACE
CGCT
0222
000000
00
88.
15.
2.0
40.79
1.03
0.63
41.82
0.00
2.80
0.25
0.88
58.08
MACW
CGCT
0212
000000
00
33.
6.
2.0
37.06
1.03
0.22
38.09
0.00
2.80
0.09
0.31
54.35
MACW
CGCT
0222
000000
00
145.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.41
0.41
0.00
MANO
CGCT
0412
000000
00
8.
3.
4.6
40.95
1.03
0.14
41.98
0.00
2.80
0.02
0.16
48.93
MAPP
CGCT
1112
000000
00
31.
23.
8.5
40.62
1.03
0.97
41.65
0.00
2.80
0.09
1.05
45.39
UPNY
CGCT
0112
000000
00
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.04
0.04
0.00
UPNY
CGCT
0122
000000
00
145.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.41
0.41
0.00
NYC
CGCT
0112
000000
00
2.
9.
53.4
36.20
1.03
0.35
37.23
0.00
2.80
0.01
0.35
37.83
LILC
CGCT
0111
000000
00
1.
6.
69.2
32.76
1.03
0.20
33.79
0.00
2.80
0.00
0.21
34.25
LILC
CGCT
0112
000000
00
15.
49.
37.5
35.92
1.03
1.82
36.95
0.00
2.80
0.04
1.86
37.80
NENG
CGCT
0912
000000
00
7.
3.
4.6
36.53
1.03
0.11
37.56
0.00
2.80
0.02
0.13
44.50
NENG
CGCT
0922
000000
00
346.
60.
2.0
41.23
1.03
2.52
42.26
0.00
2.80
0.97
3.49
58.51
NENGCTCGCT
3112
000000
00
3.
3.
9.9
35.05
1.03
0.09
36.08
0.00
2.80
0.01
0.10
39.31
NENGNHCGCT
3012
000000
00
5.
1.
2.0
41.22
1.03
0.04
42.25
0.00
2.80
0.01
0.05
58.51
FRCCFLCGCT
1512
000000
00
27.
61.
25.7
40.32
1.03
2.51
41.35
0.00
2.80
0.08
2.59
42.60
FRCCFLCGCT
1522
000000
00
336.
136.
4.6
45.03
1.03
6.24
46.06
0.00
2.80
0.94
7.18
53.00
VACANCCGCT
0612
000000
00
2.
1.
8.5
39.85
1.03
0.06
40.88
0.00
2.80
0.01
0.07
44.62
VACAVACGCT
0311
000000
00
7.
16.
25.7
34.37
1.03
0.56
35.40
0.00
2.80
0.02
0.58
36.64
VACAVACGCT
0312
000000
00
11.
8.
8.5
42.97
1.03
0.36
44.00
0.00
2.80
0.03
0.39
47.74
TVA
CGCT
0622
000000
00
308.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.86
0.86
0.00
SOU
CGCT
0612
000000
00
4.
2.
5.9
39.15
1.03
0.08
40.18
0.00
8.80
0.04
0.12
57.18
SOU
MSCGCT
1622
000000
00
70.
36.
5.9
38.77
1.03
1.44
39.80
0.00
2.80
0.20
1.64
45.20
ENTG
CGCT
1012
000000
00
12.
2.
2.0
35.62
1.03
0.08
36.65
0.00
2.80
0.03
0.11
52.90
ENTG
CGCT
1022
000000
00
751.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
2.10
2.10
0.00
ENTGTXCGCT
2712
000000
00
1.
0.
2.0
36.78
1.03
0.01
37.81
0.00
2.80
0.00
0.01
54.07
ENTGTXCGCT
2722
000000
00
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.21
0.21
0.00
SPPN
CGCT
1712
000000
00
15.
8.
5.9
38.05
1.03
0.30
39.08
0.00
2.80
0.04
0.35
44.49
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.341
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPS
CGCT
1012
000000
00
4.
1.
2.0
38.75
1.03
0.03
39.78
0.00
2.80
0.01
0.04
56.04
SPPS
CGCT
3612
000000
00
43.
27.
7.2
35.22
1.03
0.98
36.25
0.00
2.80
0.12
1.10
40.69
SPPS
CGCT
3622
000000
00
55.
28.
5.9
35.98
1.03
1.05
37.01
0.00
2.80
0.15
1.21
42.42
SPPSTXCGCT
3512
000000
00
20.
10.
5.9
34.78
1.03
0.37
35.81
0.00
2.80
0.06
0.43
41.22
SPPSTXCGCT
3522
000000
00
254.
131.
5.9
34.84
1.03
4.72
35.87
0.00
2.80
0.71
5.43
41.28
CALI
CGCT
0811
000000
00
25.
152.
69.2
33.23
1.03
5.19
34.26
0.00
2.80
0.07
5.26
34.72
CALI
CGCT
0812
000000
00
369.
2238.
69.2
37.33
1.03
85.84
38.36
0.00
3.30
1.22
87.06
38.91
CALI
CGCT
0821
000000
00
162.
982.
69.2
32.90
1.03
33.33
33.93
0.00
2.80
0.45
33.79
34.39
CALI
CGCT
0822
000000
00
2348.
2160.
10.5
39.40
1.03
87.35
40.43
0.00
2.90
6.81
94.16
43.58
AZNM
CGCT
0822
000000
00
57.
10.
2.0
37.39
1.03
0.38
38.42
0.00
2.80
0.16
0.54
54.68
RMPA
CGCT
0812
000000
00
3.
1.
2.6
39.79
1.03
0.03
40.82
0.00
2.80
0.01
0.04
52.94
RMPA
CGCT
0821
000000
00
36.
15.
4.6
32.09
1.03
0.48
33.12
0.00
2.80
0.10
0.58
40.06
RMPA
CGCT
0822
000000
00
71.
16.
2.6
44.09
1.03
0.74
45.12
0.00
2.80
0.20
0.94
57.24
MECS
CGCC
0413
000000
00
57.
68.
13.6
30.00
1.03
2.10
31.03
0.00
13.90
0.79
2.89
42.74
MECS
CGCC
0421
000000
00
738.
3622.
56.0
22.37
1.03
84.76
23.40
0.00
13.90
10.26
95.02
26.23
MECS
CGCC
0422
000000
00
724.
2580.
40.7
24.96
1.03
67.03
25.99
0.00
13.90
10.06
77.10
29.89
MECS
CGCC
0423
000000
00
977.
1160.
13.6
32.09
1.03
38.41
33.12
0.00
13.90
13.58
51.99
44.83
ECAO
CGCC
0422
000000
00
525.
1329.
28.9
27.00
1.03
37.25
28.03
0.00
13.90
7.30
44.55
33.52
ERCTTXCGCC
1911
000000
00
19.
14.
8.4
19.36
1.03
0.29
20.39
0.00
13.90
0.26
0.55
39.20
ERCTTXCGCC
1912
000000
00
28.
11.
4.5
27.02
1.03
0.31
28.05
0.00
13.90
0.39
0.70
63.24
ERCTTXCGCC
1913
000000
00
18.
3.
2.0
33.03
1.03
0.11
34.06
0.00
14.90
0.27
0.37
121.03
ERCTTXCGCC
1921
000000
00
368.
145.
4.5
23.05
1.03
3.50
24.08
0.00
14.90
5.48
8.98
61.79
ERCTTXCGCC
1922
000000
00
2500.
5547.
25.3
27.39
1.03
157.66
28.42
0.00
14.00
35.00
192.66
34.73
ERCTTXCGCC
1923
000000
00
110.
19.
2.0
32.50
1.03
0.63
33.53
0.00
14.30
1.57
2.20
117.00
ERCTTXCGCC
2313
000000
00
3.
7.
25.3
33.85
1.03
0.23
34.88
0.00
14.00
0.04
0.27
41.19
ERCTTXCGCC
2322
000000
00
1513.
6952.
52.5
27.46
1.03
198.03
28.49
0.00
13.90
21.03
219.06
31.51
ERCTTXCGCC
2323
000000
00
246.
436.
20.2
36.75
1.03
16.45
37.78
0.00
13.90
3.42
19.87
45.63
ERCTTXCGCC
2711
000000
00
81.
641.
90.4
20.12
1.03
13.57
21.15
0.00
13.90
1.13
14.69
22.90
ERCTTXCGCC
2722
000000
00
782.
3593.
52.5
28.51
1.03
106.13
29.54
0.00
13.90
10.87
117.00
32.56
ERCTTXCGCC
3513
000000
00
77.
171.
25.3
37.43
1.03
6.57
38.46
0.00
14.90
1.15
7.72
45.18
ERCTTXCGCC
3523
000000
00
217.
481.
25.3
35.63
1.03
17.65
36.66
0.00
14.90
3.23
20.88
43.37
MACE
CGCC
0111
000000
00
21.
125.
67.8
26.04
1.03
3.38
27.07
0.00
13.90
0.29
3.67
29.41
MACE
CGCC
0112
000000
00
16.
19.
13.6
32.53
1.03
0.64
33.56
0.00
13.90
0.22
0.86
45.27
MACE
CGCC
0113
000000
00
76.
39.
5.9
34.89
1.03
1.41
35.92
0.00
13.90
1.06
2.46
62.91
MACE
CGCC
0121
000000
00
41.
244.
67.8
26.12
1.03
6.61
27.15
0.00
13.90
0.57
7.18
29.49
MACE
CGCC
0122
000000
00
1517.
1801.
13.6
31.56
1.03
58.69
32.59
0.00
13.90
21.09
79.77
44.30
MACE
CGCC
0123
000000
00
628.
323.
5.9
35.56
1.03
11.83
36.59
0.00
14.20
8.92
20.75
64.17
MACE
CGCC
0221
000000
00
188.
1117.
67.8
22.42
1.03
26.18
23.45
0.00
13.90
2.61
28.80
25.79
MACE
CGCC
0222
000000
00
725.
3027.
47.7
29.31
1.03
91.84
30.34
0.00
13.90
10.08
101.92
33.67
MACW
CGCC
0213
000000
00
80.
14.
2.0
34.65
1.03
0.49
35.68
0.00
13.90
1.11
1.60
116.81
MACW
CGCC
0223
000000
00
206.
35.
2.0
34.61
1.03
1.26
35.64
0.00
13.90
2.86
4.12
116.77
MACS
CGCC
0223
000000
00
277.
248.
10.2
39.23
1.03
9.98
40.26
0.00
13.90
3.85
13.83
55.79
MANO
CGCC
0412
000000
00
7.
8.
13.6
29.70
1.03
0.26
30.73
0.00
13.90
0.10
0.35
42.44
MANO
CGCC
0413
000000
00
1.
1.
8.4
36.79
1.03
0.03
37.82
0.00
14.90
0.01
0.04
57.99
MANO
CGCC
0422
000000
00
40.
47.
13.6
29.70
1.03
1.46
30.73
0.00
13.90
0.56
2.01
42.44
UPNY
CGCC
0112
000000
00
139.
24.
2.0
30.21
1.03
0.74
31.24
0.00
13.90
1.93
2.68
112.37
UPNY
CGCC
0113
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.00
2.14
2.14
0.00
UPNY
CGCC
0122
000000
00
1566.
3559.
25.9
31.19
1.03
114.66
32.22
0.00
13.90
21.77
136.43
38.33
UPNY
CGCC
0123
000000
00
877.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
12.19
12.19
0.00
DSNY
CGCC
0113
000000
00
35.
42.
13.6
34.92
1.03
1.49
35.95
0.00
13.90
0.49
1.98
47.66
DSNY
CGCC
0123
000000
00
487.
578.
13.6
35.29
1.03
21.00
36.32
0.00
13.90
6.77
27.77
48.03
NYC
CGCC
0112
000000
00
15.
89.
67.8
32.91
1.03
3.02
33.94
0.00
13.90
0.21
3.23
36.28
NYC
CGCC
0113
000000
00
46.
273.
67.8
34.21
1.03
9.63
35.24
0.00
14.10
0.65
10.28
37.62
LILC
CGCC
0112
000000
00
13.
103.
90.4
28.23
1.03
3.01
29.26
0.00
13.90
0.18
3.19
31.02
LILC
CGCC
0113
000000
00
61.
198.
37.1
36.88
1.03
7.52
37.91
0.00
13.90
0.85
8.37
42.19
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.342
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CGCC
0122
000000
00
43.
341.
90.4
28.23
1.03
9.96
29.26
0.00
13.90
0.60
10.56
31.02
NENG
CGCC
0113
000000
00
13.
11.
9.6
34.36
1.03
0.39
35.39
0.00
13.90
0.18
0.57
51.87
NENG
CGCC
0122
000000
00
661.
1678.
29.0
29.38
1.03
51.03
30.41
0.00
13.90
9.19
60.22
35.89
NENG
CGCC
0123
000000
00
132.
111.
9.6
35.18
1.03
4.03
36.21
0.00
13.90
1.83
5.87
52.69
NENGCTCGCC
3112
000000
00
13.
15.
13.6
30.15
1.03
0.48
31.18
0.00
13.90
0.18
0.66
42.89
NENGCTCGCC
3113
000000
00
1.
1.
9.6
34.36
1.03
0.03
35.39
0.00
14.90
0.01
0.04
53.05
NENGCTCGCC
3122
000000
00
32.
38.
13.6
30.15
1.13
1.19
31.28
6.60
15.60
0.71
1.90
49.98
NENGCTCGCC
3123
000000
00
73.
29.
4.5
36.73
1.13
1.09
37.86
6.36
16.50
1.67
2.76
95.72
FRCCFLCGCC
1513
000000
00
18.
40.
25.3
39.36
1.03
1.61
40.39
0.00
13.90
0.25
1.86
46.66
FRCCFLCGCC
1522
000000
00
437.
970.
25.3
32.45
1.03
32.46
33.48
0.00
13.90
6.07
38.54
39.75
FRCCFLCGCC
1523
000000
00
454.
1007.
25.3
38.79
1.03
40.11
39.82
0.00
13.90
6.31
46.42
46.09
VACA
CGCC
0622
000000
00
1000.
3012.
34.4
30.61
1.03
95.29
31.64
0.00
13.90
13.90
109.19
36.25
VACA
CGCC
0623
000000
00
111.
82.
8.4
39.85
1.03
3.35
40.88
0.00
13.90
1.54
4.89
59.70
VACANCCGCC
0623
000000
00
162.
120.
8.4
40.25
1.03
4.94
41.28
0.00
13.90
2.25
7.19
60.09
VACAVACGCC
0322
000000
00
288.
1558.
61.8
29.49
1.03
47.56
30.52
0.00
13.90
4.00
51.57
33.09
VACAVACGCC
0323
000000
00
91.
67.
8.4
41.14
1.03
2.83
42.17
0.00
13.90
1.26
4.10
60.99
TVA
CGCC
0622
000000
00
1290.
1531.
13.6
29.90
1.03
47.37
30.93
0.00
13.90
17.93
65.30
42.64
SOU
CGCC
0612
000000
00
5.
9.
20.2
34.75
1.03
0.32
35.78
0.00
13.90
0.07
0.39
43.63
SOU
CGCC
0622
000000
00
1604.
3559.
25.3
30.52
1.03
112.29
31.55
0.00
13.90
22.30
134.59
37.82
SOU
FLCGCC
1522
000000
00
240.
1426.
67.8
30.23
1.03
44.57
31.26
0.00
13.90
3.34
47.90
33.60
ENTG
CGCC
1012
000000
00
52.
27.
5.9
28.76
1.03
0.80
29.79
0.00
13.90
0.72
1.52
56.79
ENTG
CGCC
1013
000000
00
13.
2.
2.0
34.91
1.03
0.08
35.94
0.00
14.50
0.19
0.27
120.58
ENTG
CGCC
1022
000000
00
1891.
7334.
44.3
29.13
1.03
221.22
30.16
0.00
13.90
26.28
247.51
33.75
ENTGTXCGCC
1912
000000
00
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.08
0.08
0.00
ENTGTXCGCC
1921
000000
00
440.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
6.56
6.56
0.00
ENTGTXCGCC
1922
000000
00
353.
182.
5.9
27.97
1.03
5.27
29.00
0.00
13.90
4.91
10.18
55.99
ENTGTXCGCC
2712
000000
00
25.
18.
8.4
28.64
1.03
0.55
29.67
0.00
13.90
0.35
0.90
48.49
ENTGTXCGCC
2722
000000
00
513.
379.
8.4
28.64
1.03
11.24
29.67
0.00
13.90
7.13
18.37
48.49
SPPS
CGCC
1022
000000
00
448.
3046.
77.6
28.53
1.03
90.05
29.56
0.00
13.90
6.23
96.27
31.61
SPPS
CGCC
3622
000000
00
450.
3532.
89.6
28.69
1.03
104.98
29.72
0.00
13.90
6.25
111.24
31.49
SPPS
CGCC
3623
000000
00
108.
56.
5.9
36.21
1.03
2.07
37.24
0.00
13.90
1.50
3.57
64.24
CALI
CGCC
0811
000000
00
1.
8.
90.4
25.51
1.03
0.21
26.54
0.00
13.90
0.01
0.22
28.30
CALI
CGCC
0812
000000
00
213.
1504.
80.6
32.68
1.03
50.69
33.71
0.00
14.20
3.02
53.71
35.72
CALI
CGCC
0813
000000
00
319.
1895.
67.8
37.39
1.03
72.80
38.42
0.00
14.50
4.63
77.42
40.86
CALI
CGCC
0822
000000
00
2938.
23268.
90.4
29.62
1.03
713.16
30.65
0.00
13.90
40.84
754.00
32.41
CALI
CGCC
0823
000000
00
840.
3428.
46.6
38.35
1.03
134.97
39.38
0.00
14.60
12.26
147.23
42.95
PNW
CGCC
0722
000000
00
165.
1307.
90.4
26.85
1.03
36.43
27.88
0.00
13.90
2.29
38.72
29.63
PNW
CGCC
0723
000000
00
123.
551.
51.2
36.57
1.03
20.73
37.60
0.00
13.90
1.71
22.44
40.71
PNW
CGCC
0812
000000
00
13.
103.
90.4
28.82
1.03
3.07
29.85
0.00
13.90
0.18
3.25
31.61
PNW
CGCC
0822
000000
00
820.
6494.
90.4
28.37
1.03
190.91
29.40
0.00
13.90
11.40
202.30
31.15
AZNM
CGCC
0812
000000
00
73.
54.
8.4
32.62
1.03
1.81
33.65
0.00
13.90
1.01
2.83
52.46
AZNM
CGCC
0813
000000
00
102.
40.
4.5
36.64
1.03
1.52
37.67
0.00
13.90
1.42
2.94
72.86
AZNM
CGCC
0822
000000
00
1190.
4912.
47.1
29.84
1.03
151.61
30.87
0.00
13.90
16.54
168.15
34.24
AZNM
CGCC
0823
000000
00
113.
45.
4.5
37.12
1.03
1.70
38.15
0.00
13.90
1.57
3.27
73.33
RMPA
CGCC
0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
RMPA
CGCC
0813
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.90
0.00
0.00
0.00
RMPA
CGCC
0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
RMPA
CGCC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.10
0.00
0.00
0.00
NWPE
CGCC
0811
000000
00
10.
50.
57.0
25.09
1.03
1.31
26.12
0.00
13.90
0.14
1.44
28.90
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Gas
23
42371.
119800.
32.3
30.05
1.03
3723.95
31.08
0.02
11.80
500.83
4224.78
35.27
ERCTTXCGGAU1811
000000
00
2.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.04
0.04
0.00
MACE
CGGAU0221
000000
00
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.18
1.18
0.00
MANO
CGGAU0411
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.17
0.17
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.343
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLCGGAU1511
000000
00
16.
50.
35.7
34.89
2.57
1.87
37.46
0.00
11.70
0.19
2.06
41.20
TVA
CGGAU0611
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.24
0.24
0.00
ENTG
CGGAU1011
000000
00
1.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.02
0.02
0.00
NENG
CGHSC2821
000000
00
537.
1257.
26.7
27.21
3.02
37.99
30.23
0.00
20.00
10.74
48.73
38.78
CALI
CGLSN0821
000000
00
430.
3145.
83.5
29.22
3.02
101.40
32.24
0.00
21.60
9.29
110.69
35.19
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Oil
24
1069.
4452.
47.5
28.72
3.01
141.26
31.73
0.00
20.45
21.86
163.12
36.64
MECS
CGBIO00
42
000000
00
19.
146.
87.7
5.89
5.36
1.64
11.25
0.00
44.80
0.85
2.49
17.08
ECAO
CGBIO00
42
000000
00
6.
46.
87.7
5.89
5.36
0.52
11.25
0.00
44.80
0.27
0.79
17.08
MACW
CGBIO00
44
000000
00
11.
85.
87.7
5.28
5.36
0.90
10.64
0.00
44.80
0.49
1.39
16.47
NENG
CGBIO00
48
000000
00
72.
553.
87.7
23.16
5.36
15.78
28.52
0.00
44.80
3.23
19.00
34.36
FRCC
CGBIO00
49
000000
00
61.
469.
87.7
5.64
5.36
5.15
11.00
0.00
44.80
2.73
7.89
16.83
VACA
CGBIO00
50
000000
00
34.
261.
87.7
5.64
5.36
2.87
11.00
0.00
44.80
1.52
4.40
16.83
SOU
CGBIO00
50
000000
00
5.
38.
87.7
5.64
5.36
0.42
11.00
0.00
44.80
0.22
0.65
16.83
ENTG
CGBIO00
51
000000
00
8.
61.
87.7
5.64
5.36
0.68
11.00
0.00
44.80
0.36
1.03
16.83
SPPS
CGBIO00
51
000000
00
2.
15.
87.7
5.64
5.36
0.17
11.00
0.00
44.80
0.09
0.26
16.83
CALI
CGBIO00
54
000000
00
74.
569.
87.7
18.09
5.36
13.33
23.45
0.00
44.80
3.32
16.65
29.29
PNW
CGBIO00
52
000000
00
96.
738.
87.7
8.71
5.36
10.38
14.07
0.00
44.80
4.30
14.68
19.90
RMPA
CGBIO00
53
000000
00
7.
54.
87.7
9.93
5.36
0.82
15.29
0.00
44.80
0.31
1.14
21.12
ERCTTXCGFWT192
000000
00
162.
28.
1.9
0.00
0.00
0.00
0.00
0.00
103.60
16.78
16.78
609.45
ENTG
CGFWT102
000000
00
170.
1340.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
17.61
17.61
13.14
CALI
CGFWT082
000000
00
29.
229.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.00
3.00
13.14
MECS
CGOTH00
000000
00
54.
415.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
5.59
5.59
13.48
ERCT
CGOTH00
000000
00
1.
8.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.10
0.10
13.48
MACW
CGOTH00
000000
00
25.
192.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.59
2.59
13.48
MACS
CGOTH00
000000
00
54.
415.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
5.59
5.59
13.48
MAPP
CGOTH00
000000
00
2.
15.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.48
UPNY
CGOTH00
000000
00
44.
338.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
4.56
4.56
13.48
DSNY
CGOTH00
000000
00
7.
54.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.73
0.73
13.48
NENG
CGOTH00
000000
00
27.
207.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.80
2.80
13.48
FRCC
CGOTH00
000000
00
22.
169.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.28
2.28
13.48
VACA
CGOTH00
000000
00
10.
77.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.48
SPPS
CGOTH00
000000
00
34.
261.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.48
CALI
CGOTH00
000000
00
29.
223.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
3.00
3.00
13.48
NWPE
CGOTH00
000000
00
10.
77.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.48
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Other
25
1075.
7082.
75.2
5.14
2.30
52.66
7.44
0.00
81.99
88.14
140.81
19.88
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Coal
26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Gas
27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Other
28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Coal
29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Gas
30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.344
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Oil
31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Other
32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SteamOnly
Cogen
33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTCOLU0511282050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0711312050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111271040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111262050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311161010710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.345
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TCOLU0111022050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TCOLU0911012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511252050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511272050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0811372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811351020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811402050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811342050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811352050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0811332050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0611182020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411181020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0611191020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1311161020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.346
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITOLBU1312162020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLBU0531281020110
01
CC01
0.
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0.00
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SPPNMOTOLBU0531282020110
01
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SPPNMOTOLBU0532281010110
01
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0.
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N/
A
0.00
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ECAOOHTOLBS0432142020304
01
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A
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WUMSWITOLBS1312162030304
01
CC01
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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MANO
TOLBS0432191010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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MANO
TOLBS0432192010203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
CC01
0.
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N/
A
0.00
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0.00
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RMPA
TOLSU0812321020110
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
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01
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0.00
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RMPA
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MACWPATSABU0241032020110
01
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A
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MANOMOTSABU0542252020110
01
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N/
A
0.00
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MAPP
TSABU1141282020110
01
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0.00
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MAPP
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01
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A
0.00
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MAPP
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01
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A
0.00
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DSNYNYTSABU0141012020110
01
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A
0.00
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DSNYNYTSABU0142012020110
01
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VACANCTSABU0641102020210
01
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A
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01
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N/
A
0.00
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TSABU0641112020110
01
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N/
A
0.00
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RMPA
TSABU0841341020310
01
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N/
A
0.00
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TSABU0841342020310
01
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N/
A
0.00
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0.00
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NWPE
TSABU0832332020110
01
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N/
A
0.00
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TSABU0841332020110
01
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
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NWPE
TSABU0841352020310
01
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0.
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N/
A
0.00
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01
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VACANCTSABC0641101020201
01
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A
0.00
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MACEDETSABN0241032020102
01
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A
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01
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A
0.00
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01
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N/
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TSASU0441202020110
01
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A
0.00
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.347
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPWITSASU1332162020110
01
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N/
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0.00
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0.00
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0.00
0.00
0.00
SPPS
TSASU3641282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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SPPSTXTSASU3541292020110
01
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0.
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A
0.00
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0.00
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01
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A
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TSASU0832342020310
01
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0.
0.
N/
A
0.00
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TSASU0841342020310
01
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0.
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N/
A
0.00
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TSASU0742322020110
01
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0.
0.
N/
A
0.00
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TSASU0841322020110
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N/
A
0.00
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TSASU0842322020110
01
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N/
A
0.00
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0.00
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0.00
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MECS
TSBBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TSBBU0632061020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TSBBU0632062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
ECAO
TSBBU0641062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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0.00
ECAOINTSBBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
ECAOOHTSBBU0441041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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0.00
ECAOOHTSBBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
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MANOILTSBBU0441181010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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MAPP
TSBBU1112272040210
01
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0.
0.
N/
A
0.00
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MAPP
TSBBU1131262020110
01
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0.
0.
N/
A
0.00
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MAPP
TSBBU1131262020210
01
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N/
A
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A
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01
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A
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A
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A
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VACANCTSBBU0641102020110
01
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N/
A
0.00
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VACANCTSBBU0641102020210
01
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A
0.00
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TVA
TSBBU0641212020110
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0.
0.
N/
A
0.00
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SOU
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N/
A
0.00
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SOU
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A
0.00
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SOU
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TSBBU0841361020310
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NWPE
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A
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MACE
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A
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MACE
TSBBN0241032020102
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0.
N/
A
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0.00
MACENJTSBBN0141031010102
01
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0.
N/
A
0.00
0.00
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VACANCTSBBN0641102020102
01
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0.
N/
A
0.00
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0.00
VACAVATSBBN0341091020102
01
CC01
0.
0.
N/
A
0.00
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0.00
0.00
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VACAVATSBBN0341092020102
01
CC01
0.
0.
N/
A
0.00
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VACAVATSBBN0341092020202
01
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0.
0.
N/
A
0.00
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MAPPSDTSBLU0742261010110
02
CC01
0.
0.
N/
A
0.00
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MECS
TSBSU0441392020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
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MANO
TSBSU0432172010110
01
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N/
A
0.00
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TSBSU0441172020110
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N/
A
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TSBSU0441172020210
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0.00
0.00
MAPPNETSBSU1442282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.348
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSCBU0431181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2831012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.349
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
CC01
138.
1093.
90.4
26.74
1.95
31.36
28.69
64.89
11.70
10.57
41.93
38.36
SOU
TSFBU0641112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.350
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSGBU1141272020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.351
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSKBU0432182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.352
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSXBS0641222020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1311162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.353
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
CGCOU1111262050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0811372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLA0411182020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.354
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTOLBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSJBO0412392020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
Coal­
CC
34
138.
1093.
90.4
26.74
1.95
31.36
28.69
64.89
11.70
10.57
41.93
38.36
MECS
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.355
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
STGAU1112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.356
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
STHSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
OC01
83.
658.
90.4
26.74
1.95
18.88
28.69
64.89
11.70
6.36
25.24
38.36
NENG
STHSU2822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSN0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.357
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
STLSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.358
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
STLSU0721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0821
000000
00
OC01
9510.
75316.
90.4
27.96
1.95
2252.88
29.91
62.57
11.70
706.26
2959.15
39.29
CALI
STLSN0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGHSC2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGLSN0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0821
000000
00
OC01
1713.
13569.
90.4
27.96
1.95
405.90
29.91
62.57
11.70
127.25
533.14
39.29
CALI
STHSC0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO3521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSO0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAO0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAC0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSD2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
O/
G­
CC
35
11307.
89543.
90.4
27.95
1.95
2677.66
29.90
62.58
11.70
839.87
3517.53
39.28
MECS
TCOLU0411392050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.359
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TCOLU0231031020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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WUMS
TCOLU0411392020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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WUMSWITCOLU1311162040310
01
CG02
0.
0.
N/
A
0.00
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WUMSWITCOLU1311162050710
01
CG02
0.
0.
N/
A
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WUMSWITCOLU1331392020110
01
CG02
0.
0.
N/
A
0.00
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0.00
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MANO
TCOLU0431192020110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
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MANO
TCOLU0442192020110
01
CG02
0.
0.
N/
A
0.00
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MANOMOTCOLU0511282050710
01
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0.
0.
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A
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MAPP
TCOLU0711312050710
01
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0.
0.
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A
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MAPP
TCOLU0731311040110
01
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0.
0.
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A
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MAPP
TCOLU1111261040110
01
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0.
0.
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A
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MAPP
TCOLU1111271040210
01
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0.
0.
N/
A
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MAPP
TCOLU1111261040310
01
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A
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MAPP
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01
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A
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MAPP
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A
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MAPP
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A
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MAPP
TCOLU1131252020210
01
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A
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MAPP
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01
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A
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MAPPWITCOLU1311161010710
01
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0.
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A
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MAPPWITCOLU1311162020110
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A
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A
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UPNY
TCOLU0111022050110
01
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0.
0.
N/
A
0.00
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UPNY
TCOLU0111022020210
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0.
0.
N/
A
0.00
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UPNY
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01
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0.
0.
N/
A
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UPNY
TCOLU0131022020110
01
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0.
0.
N/
A
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NENG
TCOLU0911012050710
01
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0.
0.
N/
A
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FRCCFLTCOLU1531132020110
01
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0.
0.
N/
A
0.00
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VACA
TCOLU0631041050710
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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VACA
TCOLU0631102050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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VACANCTCOLU0631102020110
01
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12.
91.
87.7
10.27
1.95
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12.22
159.59
32.30
2.27
3.38
37.20
VACANCTCOLU0631102020210
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N/
A
0.00
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VACAVATCOLU0331092050710
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TCOLU1731281020310
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A
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TCOLU1731282020110
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0.
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A
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SPPNMOTCOLU0511252050710
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SPPNMOTCOLU0511272050710
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CALI
TCOLU0811372050710
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CALI
TCOLU0832372050710
01
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A
0.00
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RMPA
TCOLU0811351020710
01
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0.
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A
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RMPA
TCOLU0811402050110
01
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A
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RMPA
TCOLU0811342050710
01
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A
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RMPA
TCOLU0811352050710
01
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0.
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A
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01
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A
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NWPE
TCOLU0811332050710
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NWPE
TCOLU0831332050710
01
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0.
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A
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UPNY
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A
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0.
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N/
A
0.00
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ECAO
TCOLS0231411020703
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TCOLS0611182020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.360
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLS0631041050303
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
0.00
VACANCTCOLS0641102050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
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0.
0.
N/
A
0.00
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0.00
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PNW
TABU
0711371030710
01
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0.
0.
N/
A
0.00
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VACA
TABS
0631042050304
01
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0.
0.
N/
A
0.00
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TVA
TSWBS0642202030303
01
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0.
0.
N/
A
0.00
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MAPP
TSWLS0732312030103
02
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0.
0.
N/
A
0.00
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MAPP
TSWSS1132261030103
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TOLBU0411181020710
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TOLBU0411182020710
01
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0.
0.
N/
A
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ECAO
TOLBU0412181020210
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0412181020710
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0611191020710
01
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0.
0.
N/
A
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ECAO
TOLBU0631191040110
01
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N/
A
0.00
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ECAO
TOLBU0632051020110
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0632052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TOLBU0632192020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TOLBU0641052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAOOHTOLBU0432142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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ECAOOHTOLBU0432142020710
01
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0.
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N/
A
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ECAOOHTOLBU0441142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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MACW
TOLBU0231032020110
01
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0.
0.
N/
A
0.00
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MACW
TOLBU0232032050110
01
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0.
0.
N/
A
0.00
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0.00
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WUMSWITOLBU1311161020710
01
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0.
0.
N/
A
0.00
0.00
0.00
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WUMSWITOLBU1312162020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MANO
TOLBU0432192010210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MANOMOTOLBU0532281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPP
TOLBU1141252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPMOTOLBU0512282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
MAPPMOTOLBU0532281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
VACANCTOLBU0632101020210
01
CG02
76.
581.
87.7
10.27
1.95
7.10
12.22
159.59
32.30
14.52
21.63
37.20
VACANCTOLBU0632102020110
01
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0.
0.
N/
A
0.00
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VACAVATOLBU0332092020110
01
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VACAVATOLBU0332092020210
01
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0.
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A
0.00
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SPPN
TOLBU1732282020110
01
CG02
0.
0.
N/
A
0.00
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SPPN
TOLBU1742282020110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLBU0511281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLBU0531281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
SPPNMOTOLBU0531281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLBU0531282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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SPPNMOTOLBU0532281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAOOHTOLBS0432142020304
01
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0.
0.
N/
A
0.00
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0.00
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WUMSWITOLBS1312162030304
01
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0.
0.
N/
A
0.00
0.00
0.00
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0.00
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MANO
TOLBS0432191010103
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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MANO
TOLBS0432192010203
01
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0.
0.
N/
A
0.00
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0.00
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SPPNMOTOLSU0542281010110
01
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0.
0.
N/
A
0.00
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RMPA
TOLSU0812321020110
01
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0.
0.
N/
A
0.00
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ECAO
TRRBU0432042020110
01
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0.
0.
N/
A
0.00
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RMPA
TRRBS0832342030304
01
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0.
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N/
A
0.00
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ECAO
TSABU0441201020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAOOHTSABU0441051010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.361
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSABU0441051020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
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01
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.362
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
RMPA
TSCBU0832342020310
01
CG02
0.
0.
N/
A
0.00
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TSCBU0841342020310
01
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0.
0.
N/
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0.00
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MACEDETSCBN0241032020102
01
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0.
0.
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A
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MANO
TSCSO0441182010102
01
CG02
0.
0.
N/
A
0.00
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WUMSWITSCSU1341161010110
01
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0.
0.
N/
A
0.00
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WUMSWITSCSU1341162020510
01
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0.
0.
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A
0.00
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01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.363
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441182010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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TSCSU0442202020110
01
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0.
0.
N/
A
0.00
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0.00
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MAPP
TSCSU1142252020210
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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MAPPWITSCSU1342162020210
01
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0.
0.
N/
A
0.00
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TSDBU0441392020110
01
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0.
0.
N/
A
0.00
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TSDBU0641062020110
01
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A
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ECAOVATSDBU0341061020110
01
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A
0.00
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ECAOWVTSDBU0641051010110
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0.00
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MACSMDTSDBU0241081020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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WUMSWITSDBU1241162020110
01
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0.
0.
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A
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0.00
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MANOILTSDBU0441191020110
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MANOILTSDBU0441192020110
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0.
0.
N/
A
0.00
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0.00
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FRCCFLTSDBU1541132020110
01
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FRCCFLTSDBU1541132020210
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A
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A
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ECAOOHTSDBN0441042020102
01
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0.
0.
N/
A
0.00
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NENG
TSDBN2831012020102
01
CG02
0.
0.
N/
A
0.00
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0.00
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NENG
TSDBN2841012020102
01
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0.
N/
A
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0.00
0.00
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WUMSWITSDSU1331392020110
01
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0.
0.
N/
A
0.00
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WUMSWITSDSU1332392020110
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A
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WUMSWITSDSU1341392010210
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WUMSWITSDSU1342392010210
01
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A
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MAPP
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MECS
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01
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0.
N/
A
0.00
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ECAOOHTSEBU0441142020110
01
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0.
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N/
A
0.00
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0.00
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ECAOOHTSEBU0442142020110
01
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0.
0.
N/
A
0.00
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MACWPATSEBU0232032020110
01
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0.
0.
N/
A
0.00
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MACWPATSEBU0241032020110
01
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0.
0.
N/
A
0.00
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MACS
TSEBU0241072020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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MAPP
TSEBU1141252020110
01
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0.
0.
N/
A
0.00
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NENG
TSEBU2841012020110
01
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0.
0.
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A
0.00
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VACASCTSEBU0641102020110
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A
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ALTSEBU0641232020210
01
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0.
0.
N/
A
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ALTSEBU0642232020110
01
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0.
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N/
A
0.00
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MACS
TSEBC0241072020101
01
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0.
0.
N/
A
0.00
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0.00
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VACASCTSEBC0641102020101
01
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0.
0.
N/
A
0.00
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VACASCTSEBC0641102020401
01
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0.
0.
N/
A
0.00
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TVA
TSEBC0641221010101
01
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0.
0.
N/
A
0.00
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ECAOOHTSEBN0441142020102
01
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0.
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N/
A
0.00
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TSEBN2842012020102
01
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0.
0.
N/
A
0.00
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ECAOOHTSEBS0431141010103
01
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0.
0.
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A
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MAPP
TSEBS1142252020103
01
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0.
0.
N/
A
0.00
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FRCCFLTSEBS1541132020103
01
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0.
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N/
A
0.00
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MAPPNDTSELU0742312010110
02
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0.
0.
N/
A
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MAPPNDTSELU0742312020110
02
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0.
N/
A
0.00
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ECAO
TSESU0441171010110
01
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0.
0.
N/
A
0.00
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ECAO
TSESU0441172020110
01
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0.
0.
N/
A
0.00
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MANO
TSESU0441172010110
01
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0.
0.
N/
A
0.00
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MANO
TSESU0441172020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.364
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSESU1741282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSFBU0432142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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TSFBU0432142020210
01
CG02
0.
0.
N/
A
0.00
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01
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0.
N/
A
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01
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0.
0.
N/
A
0.00
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TSFBU0131022020210
01
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0.
0.
N/
A
0.00
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TSFBU2832012020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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SOU
TSFBU0641112020110
01
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0.
0.
N/
A
0.00
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0.00
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SOU
TSFBU0642112020110
01
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0.
0.
N/
A
0.00
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0.00
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SPPN
TSFBU1742282020110
01
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0.
0.
N/
A
0.00
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MECSMITSGBU0431392020110
01
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0.
0.
N/
A
0.00
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MECSMITSGBU0432391050210
01
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0.
0.
N/
A
0.00
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MECSMITSGBU0441392020110
01
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0.
0.
N/
A
0.00
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ECAOOHTSGBU0441141010110
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N/
A
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0.
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N/
A
0.00
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MACS
TSGBU0241082020110
01
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0.
0.
N/
A
0.00
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WUMSWITSGBU1231392020110
01
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WUMSWITSGBU1232392020310
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MANOILTSGBU0431192020110
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MANOILTSGBU0432192020110
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MANOMOTSGBU0511271040310
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A
0.00
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0.00
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0.00
0.00
MANOMOTSGBU0511272020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPP
TSGBU1132272020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPP
TSGBU1132272020210
01
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0.
0.
N/
A
0.00
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0.00
0.00
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0.00
MAPP
TSGBU1141272020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.365
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSHBU0441192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MAPP
TSISS1141262020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSJBU0441202020410
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
CG02
323.
2482.
87.7
10.27
1.95
30.33
12.22
159.59
32.30
61.99
92.32
37.20
VACANCTSKBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.366
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSUBS0841362020304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
CG02
0.
0.
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.367
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXSS0742322020703
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MANO
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ECAO
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SOU
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A
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SPPS
CGCOU3641282050710
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0.00
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0.00
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CALI
CGCOU0811372050710
01
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0.
0.
N/
A
0.00
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CALI
CGCOU0831372050710
01
CG02
0.
0.
N/
A
0.00
0.00
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0.00
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CALI
CGCOU0832372050710
01
CG02
0.
0.
N/
A
0.00
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NWPE
CGCOU0731322050710
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
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ECAO
CGCOS0631041050303
01
CG02
0.
0.
N/
A
0.00
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0.00
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CGCOS0231412050304
01
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0.
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MACW
CGCOS0232412050304
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0.
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UPNY
CGCOS0131022050304
01
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A
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NENGCTCGCOS3141012050703
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0.00
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VACAVACGCOS0331092050304
01
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0.
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A
0.00
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MACW
CGCOD0231412050307
01
CG02
0.
0.
N/
A
0.00
0.00
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CGCOD0131022050307
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.368
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCCGCOD0631102050308
01
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0.
N/
A
0.00
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0.00
0.00
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CGCOD0831372050307
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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01
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0.
N/
A
0.00
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TSASN3642282020102
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0.
N/
A
0.00
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TSXBA0641202020105
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0.
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A
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A
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TSASS0732312020703
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TSASS0841342020303
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TSBBC0641062020101
01
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A
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TSBBC0641062020201
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TCOLA0411182020105
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VACANCTOLBO0632102020202
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01
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SPPNMOTSBSS0542282020103
01
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01
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0.
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A
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WUMSWITSDSO1332392020102
01
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MACSMDTSHBO0241081010302
01
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0.
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A
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VACANCTSKBO0632102020202
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A
0.00
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TSXBE0242041020207
01
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A
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MACE
TSZBD0241032020707
01
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0.
0.
N/
A
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TCOLC0141012050301
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TCOLD0431182050307
01
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A
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01
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01
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A
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­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.369
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
Coal­
IGCC
36
543.
4171.
87.7
10.23
1.95
50.81
12.18
159.59
32.30
104.17
154.98
37.16
ECAO
TCOLU0241082050710
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0.
N/
A
0.00
0.00
0.00
0.00
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ECAO
TCOLU0241082050710
01
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0.
0.
N/
A
0.00
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TCOLU0241412050710
01
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A
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TCOLU0241412050710
01
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A
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TCOLU0442192020110
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TCOLU1041292050210
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TCOLU1041292050210
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A
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MAPP
TOLBU1141252020110
01
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0.
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A
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VACAVATOLBU0332092020110
01
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A
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VACAVATOLBU0332092020110
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SPPNMOTOLSU0542281010110
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A
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SPPNMOTOLSU0542281010110
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0.
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02
101.
749.
85.0
16.86
2.51
14.50
19.37
26.16
36.57
6.31
20.81
27.79
VACANCTSABU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
26.28
27.47
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.370
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841352020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.371
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSBBU0641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01
856.
6375.
85.0
13.13
3.64
106.93
16.77
19.32
32.27
44.17
151.10
23.70
ERCTTXTSBLU2242302020410
02
LD01
553.
4119.
85.0
13.68
3.73
71.73
17.41
19.68
32.37
28.79
100.52
24.40
MAPPSDTSBLU0742261010110
02
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.372
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1341162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
ML02
223.
1664.
85.0
8.19
2.46
17.71
10.65
27.72
43.49
15.91
33.62
20.21
MANOILTSDBU0441191020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
ML02
945.
7038.
85.0
12.38
2.47
104.51
14.85
21.96
37.51
56.21
160.72
22.84
TVA
TSDBU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.373
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0441142020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02
320.
2384.
85.0
13.16
2.49
37.30
15.65
29.04
40.53
22.27
59.57
24.99
VACASCTSEBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.374
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFSU0441202020110
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
26.40
43.79
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
38.16
44.99
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.375
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.376
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOTSUBU0541272020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Scrubber
37
2999.
22328.
85.0
12.76
3.04
352.69
15.80
22.11
35.80
173.65
526.34
23.57
NENGNHTSABC2941011010101
01
ML01
424.
3157.
85.0
13.64
3.49
54.06
17.13
27.72
40.11
28.75
82.82
26.24
VACANCTSABC0641101020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02
432.
3218.
85.0
13.07
3.47
53.23
16.54
26.76
33.49
26.04
79.27
24.64
SOU
ALTSABC0641232020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02
734.
5469.
85.0
7.99
3.42
62.39
11.41
21.36
41.50
46.16
108.55
19.85
ECAOOHTSDBC0441042020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02
328.
2445.
85.0
8.91
3.50
30.35
12.41
23.52
36.28
19.63
49.99
20.44
VACANCTSDBC0641101020101
01
LO02
1311.
9763.
85.0
12.13
3.83
155.81
15.96
20.28
34.18
71.40
227.21
23.27
VACANCTSDBC0641101020101
01
LD02
882.
6567.
85.0
12.45
4.35
110.35
16.80
15.24
31.08
40.85
151.20
23.02
ECAO
TSEBC0641042020101
01
LO02
2202.
16394.
85.0
8.06
3.84
195.13
11.90
21.12
33.05
119.27
314.40
19.18
ECAO
TSEBC0641042020101
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02
193.
1440.
85.0
10.43
3.45
19.98
13.88
27.60
43.50
13.75
33.73
23.42
MACS
TSEBC0241072020201
01
LO01
968.
7207.
85.0
11.35
3.93
110.14
15.28
21.48
23.02
43.07
153.21
21.26
MACS
TSEBC0241072020201
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02
173.
1291.
85.0
12.79
3.45
20.97
16.24
25.68
42.80
11.88
32.85
25.44
VACANCTSBBC0641102020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02
159.
1187.
85.0
13.09
3.47
19.67
16.56
26.64
37.48
10.22
29.89
25.18
VACAVATSBBC0341092020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.377
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBC0641102020101
01
LO01
550.
4097.
85.0
13.35
3.92
70.75
17.27
22.80
35.58
32.12
102.87
25.11
VACANCTSGBC0641102020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01
222.
1656.
85.0
8.13
3.91
19.95
12.04
21.60
31.19
11.74
31.69
19.13
ECAO
TSLBC0441182020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR
&
Scrub
38
8580.
63890.
85.0
10.64
3.80
922.79
14.44
21.61
33.74
474.89
1397.67
21.88
MACEDETSABN0241032020102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01
0.
0.
N/
A
0.00
0.00
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VACAVATSBBN0341092020202
01
LO01
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A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAOOHTSDBN0441042020102
01
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAOOHTSDBN0441042020102
01
ML01
0.
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N/
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0.00
0.00
0.00
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NENG
TSDBN2841012020102
01
LO01
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
ML01
26.
194.
85.0
14.56
3.48
3.50
18.04
35.28
46.39
2.13
5.62
29.01
ECAOOHTSEBN0441142020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SPPS
TSASN3642282020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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SPPS
TSASN3642282020102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBN0641042020102
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.378
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBN0441041020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSHBN0441042020102
01
LD01
0.
0.
N/
A
0.00
0.00
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0.00
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TSHBN0441042020302
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
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TSHBN0441042020302
01
ML01
0.
0.
N/
A
0.00
0.00
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Ret.
ExistSNCR
&
Scrub
39
26.
194.
85.0
14.56
3.48
3.50
18.04
35.28
46.39
2.13
5.62
29.01
ECAO
TCOLU0241082050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ENTG
TCOLU1041292050210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAO
TOLBU0641052020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAOOHTOLBU0441142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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MAPP
TOLBU1141252020110
01
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0.
0.
N/
A
0.00
0.00
0.00
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01
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0.
N/
A
0.00
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TOLBU1742282020110
01
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0.
N/
A
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
10.08
27.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2
556.
4139.
85.0
10.12
2.39
51.78
12.51
6.36
22.70
16.15
67.94
16.41
ECAO
TSABU0441201020110
01
SCR2
422.
3142.
85.0
11.05
2.57
42.79
13.62
11.16
32.60
18.46
61.25
19.50
ECAOOHTSABU0441051010110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAOOHTSABU0441051020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
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0.
0.
N/
A
0.00
0.00
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0.00
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0.00
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MACWPATSABU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
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MANO
TSABU0441182020110
01
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N/
A
0.00
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0.00
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MANOMOTSABU0541252020110
01
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N/
A
0.00
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MANOMOTSABU0542252020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
9.96
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MAPP
TSABU1141282020110
01
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N/
A
0.00
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MAPP
TSABU1141282010210
01
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N/
A
0.00
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MAPP
TSABU1142282020110
01
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A
0.00
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DSNYNYTSABU0141012020110
01
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N/
A
0.00
0.00
0.00
0.00
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DSNYNYTSABU0142012020110
01
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N/
A
0.00
0.00
0.00
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01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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VACANCTSABU0641102020210
01
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0.
N/
A
0.00
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0.00
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TSABU0641202020310
01
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N/
A
0.00
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TSABU0641112020110
01
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918.
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107.66
15.74
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34.73
142.39
20.82
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ALTSABU0641231020210
01
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12.77
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35.94
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45.33
19.13
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ALTSABU0641232020210
01
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N/
A
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MSTSABU1641242020110
01
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A
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0.00
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MSTSABU1641242020210
01
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0.
0.
N/
A
0.00
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0.00
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0.00
RMPA
TSABU0841341020310
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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TSABU0841342020310
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
NWPE
TSABU0841332020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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TSABU0841352020310
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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TSASU0441392020110
01
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N/
A
0.00
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ERCTTXTSASU1941291020310
01
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650.
2586.
45.4
13.88
2.41
42.13
16.29
6.84
22.80
19.27
61.40
23.75
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01
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1210.
5954.
56.2
13.58
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95.21
15.99
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133.88
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01
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0.
N/
A
0.00
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TSASU0441202020110
01
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N/
A
0.00
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A
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TSASU1042292020110
01
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A
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TSASU1041292020210
01
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A
0.00
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TSASU3641282020110
01
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A
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.379
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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01
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A
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01
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0.
N/
A
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0.00
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01
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N/
A
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01
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A
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01
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0.
N/
A
0.00
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0.00
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TSASU0742322020110
01
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0.
N/
A
0.00
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0.00
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TSASU0841322020110
01
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0.
N/
A
0.00
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0.00
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TSASU0842322020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MECS
TSBBU0441392020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2
534.
3973.
85.0
10.55
2.43
51.59
12.98
7.44
26.80
18.27
69.86
17.58
ECAO
TSBBU0241042020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
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TSBBU0641062020110
01
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0.
N/
A
0.00
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01
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0.
N/
A
0.00
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N/
A
0.00
0.00
0.00
0.00
11.76
32.70
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
11.16
30.70
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2
642.
4006.
71.2
11.95
2.44
57.65
14.39
7.68
28.90
23.49
81.14
20.26
MAPPNETSBBU1441282010310
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1
1015.
7015.
78.9
13.26
2.46
110.27
15.72
8.28
27.70
36.52
146.79
20.93
VACANCTSBBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
7.20
26.80
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
7.08
22.80
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2
593.
4116.
79.2
12.91
2.41
63.05
15.32
6.96
17.80
14.69
77.74
18.89
MACW
TSCBU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.16
29.90
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1
565.
4210.
85.0
9.97
2.41
52.10
12.38
6.96
17.80
14.00
66.10
15.70
WUMSWITSCSU1341161010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.380
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1341162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
9.48
28.60
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1
78.
484.
71.2
13.85
2.47
7.91
16.32
8.40
26.90
2.74
10.65
21.98
MANO
TSCSU0442202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1
429.
3191.
85.0
10.21
2.49
40.53
12.70
8.88
32.50
17.73
58.26
18.26
ECAO
TSDBU0641062020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
9.36
32.50
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2
481.
3580.
85.0
10.45
2.52
46.43
12.97
9.72
32.50
20.30
66.72
18.64
ECAOWVTSDBU0641051010110
01
SCR2
103.
703.
78.2
7.95
2.54
7.37
10.49
10.32
32.60
4.40
11.78
16.75
MACSMDTSDBU0241081020110
01
SCR2
48.
357.
85.0
11.36
2.44
4.93
13.80
7.68
28.90
1.76
6.69
18.71
WUMSWITSDBU1241162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2
165.
1031.
71.2
9.77
2.47
12.62
12.24
8.40
26.90
5.83
18.45
17.90
MANOILTSDBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
9.36
26.90
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
11.64
32.60
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2
376.
2347.
71.2
12.89
2.42
35.94
15.31
7.20
32.40
14.90
50.84
21.66
MAPP
TSEBU1141252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.88
29.80
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2
431.
3209.
85.0
11.34
2.45
44.25
13.79
7.80
26.80
14.91
59.16
18.43
ECAO
TSESU0441172020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1
823.
6129.
85.0
15.01
2.38
106.56
17.39
6.24
17.70
19.71
126.27
20.60
SOU
TSESU0641112020110
01
SCR1
1452.
10811.
85.0
15.47
2.38
193.02
17.85
6.24
14.90
30.69
223.71
20.69
SOU
TSESU0641112020210
01
SCR1
822.
6122.
85.0
15.17
2.38
107.42
17.55
6.24
17.70
19.68
127.10
20.76
SPPN
TSESU1741282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1
276.
1722.
71.2
12.64
2.41
25.92
15.05
6.96
26.80
9.32
35.24
20.46
ECAOINTSFBU0441201010110
01
SCR2
352.
2620.
85.0
9.67
2.43
31.69
12.10
7.44
32.40
14.02
45.70
17.45
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.381
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOKYTSFBU0641201020210
01
SCR2
467.
3477.
85.0
11.53
2.43
48.54
13.96
7.44
17.80
11.78
60.32
17.35
ECAOKYTSFBU0641202020210
01
SCR1
242.
1800.
85.0
11.41
2.43
24.91
13.84
7.44
26.80
8.28
33.19
18.43
ECAOWVTSFBU0641041020110
01
SCR2
645.
4804.
85.0
10.64
2.39
62.60
13.03
6.36
26.70
21.33
83.93
17.47
ECAOWVTSFBU0641042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2
796.
4962.
71.2
12.04
2.44
71.83
14.48
7.56
29.60
29.56
101.40
20.43
SOU
TSFBU0641112020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
10.08
30.30
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
6.24
14.90
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2
89.
616.
78.9
14.59
2.57
10.57
17.16
11.04
32.60
3.89
14.45
23.48
VACANCTSGBU0641101020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2
89.
616.
78.9
14.91
2.57
10.76
17.48
11.04
32.60
3.89
14.65
23.80
VACANCTSGBU0642102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2
193.
1435.
85.0
12.34
2.54
21.35
14.88
10.32
32.60
8.27
29.63
20.65
ECAO
TSHBU0441041020110
01
SCR2
297.
2211.
85.0
10.67
2.42
28.94
13.09
7.08
26.80
10.06
39.00
17.64
ECAO
TSHBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
7.68
28.20
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2
593.
4014.
77.3
12.87
2.56
61.94
15.43
10.92
32.60
25.79
87.74
21.86
ECAO
TSHBU0641042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
7.80
32.40
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
12.84
32.70
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1
35.
258.
85.0
10.52
2.38
3.32
12.90
6.24
29.50
1.24
4.56
17.70
MANOILTSHBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2
469.
3492.
85.0
11.39
2.44
48.28
13.83
7.68
26.80
16.17
64.46
18.46
MAPP
TSISU1142262020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2
70.
523.
85.0
7.65
2.42
5.27
10.07
7.08
26.80
2.38
7.65
14.62
ECAO
TSJBU0441202020410
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.16
26.80
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.64
29.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2
807.
5035.
71.2
12.24
2.42
73.80
14.66
7.08
26.80
27.35
101.15
20.09
MANO
TSKBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.382
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSLBU1341392020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
10.68
32.60
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2
151.
1122.
85.0
11.33
2.59
15.62
13.92
11.52
32.60
6.65
22.27
19.85
MANO
TSXBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR
40
18201.
125020.
78.4
12.46
2.44
1862.51
14.90
7.58
25.18
596.28
2458.79
19.67
VACANCTCOLS0641102050304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1
83.
615.
85.0
13.32
4.01
10.66
17.33
12.12
43.70
4.61
15.27
24.83
RMPA
TSABS0841341020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2
182.
1358.
85.0
12.05
3.85
21.60
15.90
7.92
43.10
9.31
30.91
22.75
FRCCFLTSGBS1541132020103
01
SCR1
83.
619.
85.0
10.96
3.96
9.23
14.92
10.68
43.60
4.51
13.74
22.21
MAPP
TSISS1141262020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1
36.
269.
85.0
9.81
3.96
3.71
13.77
10.68
43.30
1.95
5.66
21.02
AZNM
TSUBS0841361020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2
633.
4714.
85.0
7.79
3.88
55.01
11.67
8.76
43.20
32.89
87.90
18.65
ECAO
TSVBS0641202020103
01
SCR1
159.
1185.
85.0
7.18
3.94
13.17
11.12
10.32
43.30
8.53
21.71
18.32
ECAOINTSVBS0441181010103
01
SCR2
480.
3574.
85.0
7.74
3.92
41.69
11.66
9.60
43.30
25.39
67.08
18.77
ECAOINTSVBS0441182020103
01
SCR1
660.
4917.
85.0
8.35
3.85
60.01
12.20
7.92
42.50
33.29
93.30
18.98
ECAO
TSXBS0241042020103
01
SCR1
1080.
8042.
85.0
8.36
3.82
97.96
12.18
7.20
41.60
52.70
150.66
18.73
ECAO
TSXBS0241042020703
01
SCR1
1566.
11661.
85.0
8.68
3.79
145.42
12.47
6.36
43.10
77.45
222.88
19.11
ECAO
TSXBS0242412020703
01
SCR1
134.
998.
85.0
10.74
4.00
14.70
14.74
11.76
43.70
7.43
22.14
22.19
ECAO
TSXBS0441142020103
01
SCR1
340.
2529.
85.0
10.59
3.86
36.53
14.45
8.28
42.20
17.14
53.67
21.23
ECAO
TSXBS0641201020103
01
SCR2
469.
3492.
85.0
8.01
3.92
41.67
11.93
9.72
43.30
24.87
66.54
19.05
ECAO
TSXBS0641042020103
01
SCR1
832.
6193.
85.0
8.62
3.81
77.00
12.43
6.96
41.00
39.89
116.89
18.87
ECAO
TSXBS0641202020103
01
SCR1
394.
2934.
85.0
7.86
3.91
34.54
11.77
9.48
42.30
20.40
54.94
18.72
ECAO
TSXBS0642201020103
01
SCR2
155.
1154.
85.0
8.49
3.98
14.39
12.47
11.28
43.60
8.51
22.89
19.84
MANO
TSXBS0441191020103
01
SCR2
366.
2725.
85.0
7.64
3.86
31.35
11.50
8.28
43.20
18.84
50.20
18.42
MANO
TSXBS0441192020103
01
SCR1
75.
561.
85.0
8.05
3.95
6.74
12.00
10.44
41.20
3.89
10.63
18.94
MAPP
TSXBS1142272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1
59.
440.
85.0
11.24
3.98
6.70
15.22
11.40
43.60
3.25
9.95
22.61
VACA
TSXBS0641101020103
01
SCR2
270.
2011.
85.0
13.01
3.90
34.00
16.91
9.24
36.10
12.24
46.24
23.00
VACA
TSXBS0641102020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.383
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSXBS0641222020203
01
SCR1
330.
2455.
85.0
9.39
3.92
32.68
13.31
9.72
41.10
16.75
49.43
20.14
SOU
TSXBS0642112020103
01
SCR1
39.
288.
85.0
15.26
4.05
5.56
19.31
12.96
43.70
2.19
7.75
26.92
SOU
MSTSXBS1641291020203
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1
1440.
10723.
85.0
12.62
3.80
176.03
16.42
6.60
36.00
61.34
237.38
22.14
ERCTTXTSXLS2342302020103
02
SCR1
3314.
24678.
85.0
13.69
3.81
431.90
17.50
6.96
41.40
160.27
592.17
24.00
ERCTTXTSXLS2342302030303
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1
650.
4840.
85.0
12.36
3.81
78.27
16.17
6.84
36.00
27.85
106.12
21.93
ERCTTXTSXSS1941292020303
01
SCR1
555.
2208.
45.4
13.60
3.82
38.47
17.42
7.20
36.00
23.98
62.44
28.28
ERCTTXTSXSS2341292020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1
1722.
12823.
85.0
7.46
3.85
145.05
11.31
7.80
36.00
75.42
220.47
17.19
ECAOOHTSYBS0441042020103
01
SCR1
1300.
9680.
85.0
8.22
3.78
116.18
12.00
6.24
23.40
38.53
154.71
15.98
MACW
TSYBS0241412020103
01
SCR1
1700.
12659.
85.0
8.68
3.78
157.72
12.46
6.24
43.00
83.71
241.43
19.07
MANO
TSYBS0441191010103
01
SCR2
170.
1266.
85.0
8.01
3.96
15.16
11.97
10.92
41.20
8.86
24.02
18.97
SPPN
TSYBS1741281010703
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1
433.
3221.
85.0
12.68
3.89
53.37
16.57
9.00
43.40
22.66
76.03
23.61
FRCCFLTSZBS1541121020103
01
SCR1
380.
2828.
85.0
11.98
3.84
44.73
15.82
7.56
36.00
16.54
61.27
21.67
FRCCFLTSZBS1541122020103
01
SCR1
919.
6840.
85.0
12.08
3.82
108.74
15.90
7.08
36.00
39.57
148.31
21.68
MAPPWYTSZLS0841322020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1
136.
996.
83.5
13.26
3.94
17.14
17.20
10.32
23.70
4.63
21.77
21.86
RMPA
TSASS0841342020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.384
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBS0441041020304
01
SCR2
132.
983.
85.0
9.98
4.00
13.74
13.98
11.88
43.70
7.34
21.08
21.45
SPPNMOTSBSS0542282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub
&
SCR
41
21275.
156479.
84.0
10.17
3.83
2190.80
14.00
7.55
39.30
996.77
3187.57
20.37
MECS
TCOLU0431152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.385
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TOLBU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.386
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1432282020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.387
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBU0441141010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.388
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBU0841402020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR
42
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
3.36
43.40
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1
45.
279.
71.2
11.67
3.86
4.33
15.53
2.76
43.30
2.06
6.39
22.92
VACANCTCOLS0641102050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.389
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0242412020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub
&
SNCR
43
45.
279.
71.2
11.67
3.86
4.33
15.53
2.76
43.30
2.06
6.39
22.92
ECAO
TCOLU0241082050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01
160.
1191.
85.0
10.14
3.90
16.73
14.04
45.60
44.89
14.47
31.20
26.20
MAPP
TOLBU1141252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01
270.
2010.
85.0
7.89
3.90
23.69
11.79
49.68
45.89
25.79
49.48
24.62
ECAOOHTSABU0441051020110
01
SO01
250.
1863.
85.0
7.92
3.91
22.03
11.83
51.84
46.29
24.55
46.58
25.01
ERCTTXTSABU2341292020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.390
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02
174.
1298.
85.0
16.86
3.43
26.33
20.29
34.32
37.07
12.44
38.77
29.87
VACANCTSABU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.391
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
ORTSASU0842372020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01
278.
2067.
85.0
8.67
3.82
25.82
12.49
29.88
35.37
18.12
43.94
21.25
ECAO
TSBBU0641062020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02
847.
6306.
85.0
13.07
3.42
103.96
16.49
34.32
37.88
61.15
165.11
26.18
VACANCTSBBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.392
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1442282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.393
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACSMDTSDBU0241081020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02
114.
847.
85.0
10.56
3.41
11.83
13.97
36.72
43.99
9.18
21.00
24.81
MANOILTSDBU0441191020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02
1101.
8198.
85.0
12.34
3.36
128.69
15.70
29.28
37.91
73.97
202.66
24.72
TVA
TSDBU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01
174.
1296.
85.0
8.79
3.90
16.44
12.69
30.84
41.29
12.55
28.99
22.37
MAPP
TSEBU1141252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.394
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSESU0641111020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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MANOMOTSFBU0542251010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
SOU
TSFBU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
SOU
TSFBU0641112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSFSU0441202020110
01
RO02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01
74.
553.
85.0
14.38
3.61
9.96
17.99
44.04
45.99
6.69
16.65
30.08
VACANCTSGBU0641101020210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01
259.
1932.
85.0
13.68
3.50
33.18
17.18
33.96
43.39
20.07
53.25
27.56
VACANCTSGBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01
325.
2418.
85.0
13.87
3.57
42.17
17.44
42.60
45.49
28.60
70.77
29.27
VACANCTSGBU0642101020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01
74.
553.
85.0
14.70
3.63
10.14
18.33
44.28
45.99
6.71
16.85
30.45
VACANCTSGBU0642102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01
64.
476.
85.0
14.81
3.66
8.80
18.47
47.28
46.99
6.03
14.83
31.13
TVA
TSGBU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.395
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01
158.
1178.
85.0
14.21
3.63
21.02
17.84
48.48
47.29
15.15
36.17
30.70
MAPP
TSKSU1141261010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.396
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSLBU1341392020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.397
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02SCR1
460.
3424.
85.0
13.19
3.43
56.93
16.62
34.56
27.97
28.76
85.68
25.02
TVA
TSABU0641202020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.398
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSABU1641242020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.399
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU2342292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.400
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.401
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSBSU0441172020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.402
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.403
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSDBU0641062020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.404
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1342392010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1ML02
848.
6313.
85.0
13.16
3.44
104.79
16.60
38.11
41.04
67.11
171.90
27.23
NENG
TSEBU2841012020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.405
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSESU0441172010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.406
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1LO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02SCR1
124.
922.
85.0
13.57
3.49
15.74
17.06
35.64
44.29
9.90
25.64
27.79
VACANCTSGBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.407
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSGBU0642222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2LO01
137.
1021.
85.0
8.19
3.76
12.20
11.95
29.07
35.17
8.81
21.01
20.58
ECAO
TSHBU0441041020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01SCR1
283.
2108.
85.0
7.25
3.88
23.46
11.13
48.24
45.59
26.56
50.02
23.73
VACA
TSHBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.408
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
TSHBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2LO01
153.
1142.
85.0
8.34
3.85
13.92
12.19
29.91
35.37
10.01
23.93
20.96
MANO
TSKBU0441181010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.409
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR+
Scrb
44
6328.
47117.
85.0
11.89
3.56
727.82
15.45
36.91
40.00
486.61
1214.43
25.77
MACW
TCOLU0241412050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.410
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.411
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.412
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSGSU0441201020210
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.413
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVATOLBU0332092020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.414
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBBU1442282010310
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.415
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOWVTSDBU0641051010110
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.416
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSFBU0642112020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.417
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0641182020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.418
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGCOU0141012050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR+
Scrub
45
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Gas
Reburn
46
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub+
GasR
47
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
GasReburn+
Scrub
48
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG35
6.
36.
71.6
14.98
2.57
0.63
17.55
1.20
39.80
0.23
0.86
24.09
MECS
TCOLU0431152020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG01
29.
213.
85.0
11.31
1.82
2.80
13.13
6.84
46.20
1.52
4.32
20.25
MECS
TCOLU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
HG01
18.
102.
63.9
13.69
1.82
1.59
15.51
4.20
47.00
0.94
2.52
24.67
ECAO
TCOLU0241082050710
01
HG27
191.
1229.
73.5
14.71
2.18
20.75
16.89
0.60
13.80
2.75
23.50
19.13
ECAO
TCOLU0241082050710
01
HG01
13.
93.
85.0
14.71
1.78
1.54
16.49
5.16
18.50
0.30
1.84
19.67
ECAO
TCOLU0431041020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG35
10.
64.
71.6
14.38
2.57
1.08
16.95
1.20
40.50
0.42
1.50
23.60
ECAO
TCOLU0431041020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG01
8.
47.
71.6
12.90
1.82
0.70
14.72
7.32
46.10
0.40
1.10
23.24
ECAO
TCOLU0431141020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.419
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0431142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG01
13.
89.
78.9
12.72
1.82
1.29
14.54
7.56
45.50
0.68
1.97
22.22
ECAO
TCOLU0431142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG01
20.
137.
78.9
12.58
1.82
1.98
14.40
5.04
45.50
1.00
2.98
21.71
ECAO
TCOLU0431182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG01
91.
631.
78.9
10.54
1.82
7.79
12.36
6.00
46.00
4.74
12.54
19.88
ECAO
TCOLU0431042050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG35
12.
75.
71.6
14.38
2.57
1.27
16.95
1.20
37.30
0.46
1.73
23.09
ECAO
TCOLU0431042050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HG01
23.
144.
71.6
10.82
1.82
1.81
12.64
7.32
46.10
1.22
3.04
21.16
ECAO
TCOLU0631202020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG01
4.
27.
78.9
11.73
1.82
0.36
13.55
3.48
44.90
0.19
0.55
20.55
ECAO
TCOLU0631202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
HG01
39.
266.
78.9
12.02
1.82
3.68
13.84
7.20
46.20
2.06
5.74
21.57
MACW
TCOLU0231031020310
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG01
26.
177.
78.9
16.18
1.82
3.18
18.00
3.24
45.20
1.24
4.42
25.01
MACW
TCOLU0231412050710
01
HG27
77.
530.
78.9
14.57
2.28
8.93
16.85
0.96
16.20
1.32
10.25
19.33
MACW
TCOLU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
HG01
5.
37.
78.9
14.57
1.82
0.60
16.39
6.72
22.40
0.15
0.75
20.60
MACW
TCOLU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG27
204.
1409.
78.9
14.57
2.28
23.75
16.85
0.84
15.20
3.27
27.02
19.17
MACW
TCOLU0241412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG01
14.
97.
78.9
14.57
1.82
1.59
16.39
6.24
21.10
0.38
1.98
20.35
MACW
TCOLU0241412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG01
6.
47.
85.0
11.31
1.82
0.62
13.13
4.44
47.30
0.33
0.95
20.07
WUMSWITCOLU1331392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
HG01
66.
457.
78.9
10.54
1.82
5.65
12.36
3.24
45.00
3.19
8.85
19.34
MANO
TCOLU0442192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.420
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG01
60.
415.
78.9
11.43
1.85
5.51
13.28
6.72
42.00
2.93
8.44
20.33
MAPP
TCOLU0731311040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
HG01
5.
40.
85.0
10.87
1.82
0.50
12.69
7.32
46.10
0.28
0.79
19.87
MAPP
TCOLU1131272020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG11
4.
30.
85.0
11.68
1.93
0.41
13.61
9.24
47.30
0.23
0.63
21.21
MAPP
TCOLU1131262020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG01
35.
263.
85.0
14.32
1.82
4.24
16.14
4.92
47.90
1.86
6.10
23.23
FRCCFLTCOLU1531132020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG01
11.
83.
85.0
14.70
1.82
1.37
16.52
7.32
46.10
0.59
1.96
23.70
FRCCFLTCOLU1531132020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG35
14.
93.
78.9
14.38
2.57
1.58
16.95
1.20
16.90
0.24
1.83
19.57
VACA
TCOLU0631041050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
HG27
51.
383.
85.0
12.61
2.18
5.67
14.79
0.84
18.10
0.97
6.64
17.33
VACA
TCOLU0631102050710
01
HG01
4.
26.
85.0
12.61
1.78
0.38
14.39
7.08
24.50
0.11
0.49
18.63
VACANCTCOLU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
HG01
36.
248.
78.9
14.57
1.82
4.07
16.39
7.44
45.90
1.92
5.99
24.11
VACANCTCOLU0631102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
HG01
118.
819.
78.9
14.57
1.82
13.42
16.39
5.76
45.80
6.11
19.52
23.85
VACAVATCOLU0331092050710
01
HG27
53.
369.
78.9
14.96
2.28
6.35
17.24
0.96
17.90
1.01
7.36
19.97
VACAVATCOLU0331092050710
01
HG01
4.
25.
78.9
14.96
1.82
0.43
16.78
7.44
24.80
0.12
0.55
21.45
ENTG
TCOLU1041292050210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
HG01
264.
1969.
85.0
10.87
1.82
24.99
12.69
4.44
22.70
7.18
32.17
16.34
SPPN
TCOLU1731281020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.421
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TCOLU1731282020110
01
HG01
5.
34.
85.0
10.03
1.82
0.41
11.85
5.76
45.90
0.24
0.64
18.79
SPPSTXTCOLU3531292050710
01
HG27
18.
136.
85.0
11.13
2.28
1.83
13.41
1.32
35.10
0.67
2.50
18.30
SPPSTXTCOLU3531292050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG27
41.
303.
85.0
6.61
2.28
2.70
8.89
0.96
18.60
0.80
3.50
11.52
NWPE
TCOLU0831332050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG01
15.
107.
78.9
10.54
1.82
1.32
12.36
8.64
46.90
0.86
2.17
20.39
ECAO
TOLBU0632051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HG01
70.
438.
71.6
12.18
1.86
6.14
14.04
7.56
44.00
3.60
9.74
22.26
ECAO
TOLBU0632052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
HG01
128.
803.
71.6
11.86
1.85
11.01
13.71
7.32
43.80
6.55
17.56
21.86
ECAO
TOLBU0632192020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG01
46.
316.
78.9
11.40
1.85
4.18
13.25
7.56
44.60
2.38
6.56
20.80
ECAO
TOLBU0641052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
HG01
115.
798.
78.9
10.77
1.82
10.04
12.59
6.00
40.50
5.37
15.41
19.32
ECAOMDTOLBU0231082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
HG01
75.
509.
77.2
13.03
1.81
7.55
14.84
6.48
42.30
3.67
11.23
22.06
ECAOOHTOLBU0432142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
HG05
123.
690.
63.9
11.37
2.01
9.23
13.38
10.68
47.70
7.20
16.43
23.82
ECAOOHTOLBU0432142020710
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
HG01
107.
737.
78.9
16.16
1.82
13.26
17.98
6.84
42.80
5.30
18.56
25.17
MACW
TOLBU0232032050110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
HG01
18.
98.
63.9
20.50
1.90
2.19
22.40
8.40
47.00
0.97
3.16
32.30
MANO
TOLBU0432192010210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG01
71.
397.
63.9
13.31
1.90
6.03
15.21
6.00
46.50
3.72
9.75
24.59
MANOMOTOLBU0532281010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG35
7.
47.
78.9
10.09
2.63
0.60
12.72
1.32
39.30
0.28
0.88
18.60
MANOMOTOLBU0532281010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.422
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TOLBU1141252020110
01
HG01
15.
110.
85.0
11.41
1.82
1.45
13.23
6.12
40.70
0.69
2.14
19.52
MAPP
TOLBU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG35
12.
86.
78.9
10.27
2.65
1.11
12.92
1.08
36.20
0.46
1.57
18.32
MAPPMOTOLBU0532281010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
HG01
36.
249.
78.9
14.91
1.83
4.17
16.74
6.96
43.00
1.80
5.97
23.97
VACAVATOLBU0332092020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
HG01
47.
322.
78.9
15.42
1.84
5.56
17.26
6.60
42.00
2.27
7.83
24.29
VACAVATOLBU0332092020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
HG01
46.
319.
78.9
15.97
1.84
5.67
17.81
7.32
43.90
2.36
8.03
25.22
SPPN
TOLBU1732282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
HG01
16.
119.
85.0
11.45
1.86
1.59
13.31
7.56
44.10
0.83
2.42
20.25
SPPN
TOLBU1742282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
HG01
18.
133.
85.0
10.43
1.83
1.64
12.26
6.12
40.40
0.83
2.47
18.51
SPPNMOTOLBU0531281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG35
7.
51.
78.9
9.78
2.59
0.63
12.37
1.20
38.80
0.30
0.93
18.15
SPPNMOTOLBU0531281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG35
13.
92.
78.9
9.59
2.57
1.12
12.16
1.20
39.40
0.54
1.67
18.04
SPPNMOTOLBU0531281020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG35
7.
50.
85.0
9.59
2.57
0.60
12.16
1.20
39.00
0.27
0.87
17.56
SPPNMOTOLBU0531282020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG35
7.
47.
78.9
10.70
2.69
0.63
13.39
1.32
38.90
0.27
0.90
19.21
SPPNMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG35
18.
101.
63.9
16.69
2.74
1.95
19.43
1.32
37.90
0.71
2.66
26.44
ECAO
TRRBU0432042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.423
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSABU0441051020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
HG01
262.
1949.
85.0
9.97
1.80
22.93
11.77
4.08
27.10
8.16
31.09
15.96
MACWPATSABU0241032020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG01
221.
1527.
78.9
15.46
1.81
26.36
17.27
5.76
40.00
10.11
36.48
23.89
MANO
TSABU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
HG01
164.
1137.
78.9
11.34
1.79
14.92
13.13
4.08
22.30
4.34
19.26
16.94
MANOMOTSABU0541252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG35
161.
1202.
85.0
11.45
2.55
16.83
14.00
0.48
27.50
4.52
21.34
17.76
MANOMOTSABU0541252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
HG01
274.
2039.
85.0
9.86
1.82
23.82
11.68
4.56
29.20
9.24
33.07
16.22
MAPP
TSABU1141282010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HG01
56.
416.
85.0
10.16
1.83
4.99
11.99
6.12
40.60
2.61
7.60
18.26
MAPP
TSABU1142282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
HG01
66.
490.
85.0
10.28
1.83
5.94
12.11
5.04
32.50
2.47
8.41
17.15
DSNYNYTSABU0141012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
HG01
260.
1935.
85.0
17.44
1.82
37.27
19.26
5.64
33.20
10.09
47.36
24.48
DSNYNYTSABU0142012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
HG01
95.
705.
85.0
18.58
1.83
14.38
20.41
5.76
34.00
3.76
18.14
25.75
NENGCTTSABU3241012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
HG01
318.
2367.
85.0
12.77
1.80
34.49
14.57
3.96
22.00
8.25
42.74
18.05
SOU
MSTSABU1641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
HG01
159.
1183.
85.0
14.68
1.81
19.51
16.49
4.44
31.60
5.72
25.23
21.33
SOU
MSTSABU1641242020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG01
286.
2131.
85.0
14.42
1.81
34.58
16.23
4.32
22.50
7.67
42.25
19.83
SOU
MSTSABU1641242020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
HG01
8.
63.
85.0
7.12
1.84
0.57
8.96
7.32
44.00
0.43
1.00
15.86
NWPE
TSABU0841332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
HG01
13.
95.
85.0
6.68
1.82
0.80
8.50
6.36
41.50
0.61
1.41
14.93
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.424
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841352020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
HG35
20.
135.
78.9
13.59
2.58
2.19
16.17
0.84
34.60
0.69
2.88
21.29
MANO
TSASU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HG35
12.
90.
85.0
9.56
2.57
1.10
12.13
1.08
36.50
0.46
1.55
17.17
MAPPWITSASU1331162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HG35
8.
59.
85.0
10.11
2.63
0.75
12.74
1.32
38.50
0.32
1.07
18.09
MAPPWITSASU1332162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
HG35
593.
4414.
85.0
13.81
2.55
72.19
16.36
0.48
18.30
11.13
83.32
18.88
ENTG
TSASU1041292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
HG35
114.
846.
85.0
14.54
2.61
14.51
17.15
0.48
23.30
2.70
17.21
20.34
ENTG
TSASU1042292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
HG11
59.
440.
85.0
13.59
1.92
6.82
15.51
5.64
29.10
2.05
8.87
20.18
SPPS
TSASU3641282020110
01
HG35
535.
3984.
85.0
9.35
2.55
47.40
11.90
0.60
24.20
13.27
60.67
15.23
SPPS
TSASU3641282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
HG11
62.
463.
85.0
13.84
1.93
7.30
15.77
5.64
31.10
2.28
9.58
20.70
SPPSTXTSASU2342292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
HG11
31.
231.
85.0
14.41
1.94
3.79
16.35
5.88
24.30
0.94
4.72
20.41
SPPSTXTSASU3541292020110
01
HG35
48.
359.
85.0
13.43
2.53
5.73
15.96
0.60
27.90
1.37
7.11
19.78
SPPSTXTSASU3541292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG01
148.
1103.
85.0
9.93
1.79
12.94
11.72
4.92
38.40
6.42
19.35
17.54
MECS
TSBBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.425
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBU0241042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HG01
64.
400.
71.6
13.70
1.86
6.22
15.56
7.56
44.20
3.30
9.52
23.82
ECAO
TSBBU0632062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
HG01
33.
204.
71.6
14.25
1.87
3.29
16.12
7.68
44.20
1.69
4.98
24.39
ECAO
TSBBU0641062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
HG01
54.
374.
78.9
11.03
1.81
4.80
12.84
6.00
40.90
2.54
7.34
19.63
ECAOINTSBBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
HG05
240.
1658.
78.9
8.58
1.96
17.48
10.54
8.64
37.60
11.09
28.57
17.24
ECAOOHTSBBU0431042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG35
24.
166.
78.9
13.87
2.54
2.72
16.41
1.08
36.20
0.89
3.61
21.81
ECAOOHTSBBU0431042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
HG01
34.
251.
85.0
10.83
1.84
3.18
12.67
6.96
37.20
1.49
4.66
18.60
MAPPNETSBBU1441282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
HG01
37.
259.
78.9
14.51
1.82
4.23
16.33
6.84
43.00
1.87
6.10
23.55
VACANCTSBBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
HG01
69.
476.
78.9
14.50
1.82
7.76
16.32
6.36
41.40
3.29
11.05
23.23
TVA
TSBBU0641212020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.426
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSBBU0641212020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG01
455.
3390.
85.0
11.53
1.80
45.19
13.33
5.16
38.60
19.92
65.11
19.21
TVA
TSBBU0641212020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
HG01
51.
383.
85.0
15.93
1.84
6.80
17.77
7.80
45.70
2.75
9.55
24.96
SOU
TSBBU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
HG01
132.
979.
85.0
14.06
1.81
15.54
15.87
5.88
34.50
5.31
20.85
21.29
SOU
TSBBU0641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG01
221.
1647.
85.0
14.23
1.81
26.41
16.04
5.52
39.50
9.96
36.36
22.08
SOU
TSBBU0641242020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG01
152.
1130.
85.0
14.35
1.81
18.26
16.16
4.32
31.60
5.45
23.71
20.98
SOU
MSTSBBU1641241020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG01
78.
578.
85.0
14.41
1.81
9.38
16.22
5.16
33.00
2.96
12.34
21.34
SOU
MSTSBBU1641242020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
HG01
105.
781.
85.0
8.53
1.82
8.08
10.35
5.28
29.20
3.62
11.70
14.98
NWPE
TSBBU0841332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
HG01
51.
383.
85.0
6.17
1.80
3.05
7.97
4.56
31.90
1.88
4.93
12.87
ERCTTXTSBLU2241302020110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
HG35
11.
79.
85.0
10.83
2.71
1.07
13.54
1.20
37.20
0.41
1.47
18.69
MAPPNETSBSU1432282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.427
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1432282020210
01
HG11
10.
75.
85.0
10.26
1.96
0.92
12.22
9.48
30.30
0.40
1.32
17.56
MAPPNETSBSU1441282020110
01
HG35
82.
607.
85.0
9.54
2.57
7.35
12.11
0.60
23.50
1.97
9.32
15.35
MAPPNETSBSU1441282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
HG11
41.
307.
85.0
8.75
1.90
3.27
10.65
5.16
23.20
1.17
4.44
14.46
MAPPNETSBSU1442282020110
01
HG35
79.
591.
85.0
10.18
2.64
7.57
12.82
0.96
32.90
2.69
10.26
17.36
MAPPNETSBSU1442282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
HG35
22.
167.
85.0
9.86
2.60
2.08
12.46
0.84
34.70
0.80
2.88
17.23
SPPNMOTSBSU0542282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG01
28.
196.
78.9
12.60
1.82
2.82
14.42
6.72
42.50
1.39
4.22
21.54
ECAOINTSCBU0431181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG01
10.
66.
78.9
13.00
1.83
0.98
14.83
6.60
42.10
0.46
1.44
21.88
ECAOINTSCBU0432181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG01
383.
2658.
79.2
11.71
1.81
35.94
13.52
4.56
32.00
14.00
49.94
18.79
ECAOINTSCBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
HG01
82.
564.
78.9
15.52
1.81
9.77
17.33
6.48
42.10
3.96
13.73
24.36
MACW
TSCBU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
HG01
635.
4387.
78.9
14.47
1.79
71.35
16.26
4.32
34.20
24.45
95.80
21.84
MACW
TSCBU0241032020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
HG01
182.
1259.
78.9
16.87
1.83
23.56
18.70
6.12
40.50
8.50
32.05
25.45
MAPP
TSCBU1131272010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG01
4.
29.
85.0
11.31
1.82
0.38
13.13
4.20
45.20
0.19
0.57
19.76
MAPP
TSCBU1131252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.428
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCBU1132252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG11
4.
31.
85.0
13.50
1.99
0.48
15.49
10.56
49.10
0.25
0.73
23.50
UPNY
TSCBU0131022020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
HG01
236.
1759.
85.0
14.23
1.82
28.23
16.05
6.60
42.20
11.53
39.76
22.60
UPNY
TSCBU0141022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
HG01
369.
2748.
85.0
12.78
1.82
40.13
14.60
5.64
39.50
16.66
56.79
20.66
VACA
TSCBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
HG01
76.
567.
85.0
14.00
1.82
8.97
15.82
6.72
42.50
3.75
12.72
22.43
VACA
TSCBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
HG01
137.
1021.
85.0
13.55
1.81
15.68
15.36
5.76
34.40
5.50
21.18
20.75
TVA
TSCBU0641212020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG01
450.
3354.
85.0
11.50
1.80
44.60
13.30
5.40
39.40
20.18
64.77
19.31
TVA
TSCBU0641212020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG35
10.
76.
85.0
10.01
2.62
0.96
12.63
1.20
37.30
0.39
1.35
17.80
SPPN
TSCBU1732281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG35
7.
52.
85.0
11.53
2.78
0.74
14.31
1.44
38.90
0.28
1.02
19.73
SPPN
TSCBU1732282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
HG35
41.
281.
78.9
12.38
2.51
4.19
14.89
0.72
34.00
1.41
5.60
19.92
MANO
TSCSO0441182010102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
HG35
48.
355.
85.0
8.87
2.50
4.04
11.37
0.60
27.90
1.36
5.40
15.20
WUMSWITSCSU1341161010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
HG35
73.
545.
85.0
9.44
2.56
6.54
12.00
0.60
23.50
1.76
8.30
15.23
WUMSWITSCSU1341162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
HG11
31.
230.
85.0
9.48
1.93
2.63
11.41
5.76
33.10
1.20
3.83
16.63
WUMSWITSCSU1341162020510
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
HG35
56.
417.
85.0
9.79
2.60
5.17
12.39
0.60
18.80
1.09
6.26
15.00
WUMSWITSCSU1342162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
HG35
86.
596.
78.9
13.28
2.56
9.44
15.84
0.84
34.60
3.06
12.50
20.97
MANO
TSCSU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
HG35
21.
134.
71.2
13.80
2.60
2.19
16.40
0.84
34.60
0.76
2.95
22.08
MANO
TSCSU0442202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.429
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCSU1141251020210
01
HG11
41.
308.
85.0
11.73
1.93
4.21
13.66
5.52
23.60
1.21
5.42
17.57
MAPP
TSCSU1141252020110
01
HG35
83.
620.
85.0
11.80
2.58
8.91
14.38
0.48
23.40
1.99
10.90
17.58
MAPP
TSCSU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
HG11
38.
282.
85.0
11.74
1.93
3.86
13.67
5.64
23.80
1.12
4.97
17.62
MAPP
TSCSU1142252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
HG11
13.
96.
85.0
13.06
1.98
1.45
15.04
7.32
35.40
0.55
2.00
20.78
MAPPWITSCSU1342162020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
HG11
22.
165.
85.0
10.23
1.96
2.02
12.19
6.48
30.20
0.81
2.83
17.12
MECS
TSDBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG01
682.
5075.
85.0
11.19
1.82
66.05
13.01
4.44
31.60
24.56
90.62
17.85
MANOMOTSDBU0541252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG01
413.
3076.
85.0
13.21
1.79
46.14
15.00
3.84
21.90
10.63
56.77
18.46
FRCCFLTSDBU1541131020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG01
247.
1838.
85.0
13.47
1.80
28.06
15.27
4.44
34.30
9.56
37.62
20.47
FRCCFLTSDBU1541132020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
HG01
110.
819.
85.0
14.42
1.82
13.30
16.24
5.52
24.50
3.30
16.60
20.27
VACANCTSDBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG01
266.
1980.
85.0
14.75
1.85
32.86
16.60
6.72
41.80
12.90
45.76
23.12
TVA
TSDBU0642222020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.430
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1331392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
HG11
2.
17.
85.0
13.09
1.98
0.26
15.07
10.80
41.20
0.12
0.38
22.05
MAPP
TSDSU1132252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
HG11
4.
33.
85.0
12.47
1.96
0.47
14.43
9.36
44.80
0.24
0.71
21.70
MECS
TSEBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG01
61.
456.
85.0
10.69
1.81
5.70
12.50
5.64
39.80
2.78
8.48
18.61
MECS
TSEBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG01
382.
2640.
78.9
11.49
1.81
35.11
13.30
5.64
39.80
17.36
52.47
19.88
ECAOOHTSEBU0442142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG01
91.
632.
78.9
12.40
1.83
8.99
14.23
6.00
40.20
4.22
13.21
20.92
MACWPATSEBU0232032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
HG01
27.
170.
71.2
18.18
1.86
3.41
20.04
7.20
43.10
1.37
4.79
28.11
MACWPATSEBU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
HG01
53.
368.
78.9
16.23
1.82
6.64
18.05
6.12
40.80
2.50
9.14
24.84
MACS
TSEBU0241072020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
HG01
65.
448.
78.9
15.59
1.81
7.80
17.40
5.88
40.40
3.00
10.80
24.09
MANO
TSEBU0442181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG01
59.
442.
85.0
11.27
1.82
5.78
13.09
5.52
33.70
2.33
8.10
18.35
MAPP
TSEBU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
HG01
112.
834.
85.0
13.66
1.81
12.90
15.47
6.00
40.70
5.23
18.13
21.74
VACASCTSEBU0641102020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG01
29.
213.
85.0
14.14
1.86
3.41
16.00
7.68
44.40
1.49
4.91
22.99
SOU
ALTSEBU0641232020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG01
412.
3069.
85.0
11.55
1.80
40.97
13.35
5.28
38.90
18.21
59.18
19.29
SOU
ALTSEBU0642232020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.431
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
ALTSEBU0642232020110
01
HG01
48.
354.
85.0
13.31
1.84
5.36
15.15
6.48
41.50
2.28
7.65
21.59
MAPPNDTSELU0742312010110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
HG31
30.
223.
85.0
9.57
3.04
2.81
12.61
3.12
36.70
1.19
4.00
17.96
MAPPNDTSELU0742312020110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
HG35
33.
244.
85.0
9.57
2.57
2.96
12.14
0.72
19.40
0.66
3.62
14.84
SPPN
TSESU1741282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
HG01
69.
510.
85.0
13.12
1.80
7.61
14.92
6.00
41.50
3.25
10.87
21.30
ECAO
TSFBU0431142020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG01
102.
637.
71.2
14.70
1.82
10.52
16.52
7.20
44.30
5.26
15.77
24.78
ECAO
TSFBU0431142020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG01
26.
146.
63.9
13.38
1.85
2.23
15.23
6.84
42.40
1.29
3.52
24.03
ECAO
TSFBU0432142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG01
36.
203.
63.9
17.72
1.87
3.97
19.59
8.16
45.80
1.95
5.92
29.24
ECAO
TSFBU0432142020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.432
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOWVTSFBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
HG01
310.
2311.
85.0
8.90
1.78
24.67
10.68
3.96
36.70
12.62
37.29
16.14
MANOMOTSFBU0542251010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG01
254.
1889.
85.0
12.52
1.82
27.08
14.34
6.48
42.20
12.35
39.43
20.87
NENG
TSFBU2832012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
HG01
149.
1111.
85.0
15.75
1.85
19.56
17.60
6.60
41.80
7.22
26.78
24.10
SPPN
TSFBU1742282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG35
19.
140.
85.0
10.28
2.65
1.81
12.93
0.96
29.60
0.58
2.39
17.04
SPPN
TSFBU1742282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG01
22.
160.
85.0
10.92
1.81
2.04
12.73
6.36
41.80
1.04
3.08
19.20
MECSMITSGBU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG01
280.
2085.
85.0
10.44
1.80
25.52
12.24
5.40
39.30
12.52
38.04
18.24
MECSMITSGBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG01
129.
810.
71.6
12.09
1.82
11.27
13.91
6.24
41.10
6.12
17.39
21.46
ECAOOHTSGBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG01
554.
3826.
78.9
11.17
1.80
49.63
12.97
4.32
32.60
20.44
70.07
18.31
MACS
TSGBU0241082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
HG01
488.
3637.
85.0
11.43
1.79
48.08
13.22
5.40
39.30
21.83
69.91
19.22
WUMSWITSGBU1231392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG01
19.
140.
85.0
11.22
1.82
1.83
13.04
6.72
42.60
0.93
2.75
19.66
WUMSWITSGBU1231392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.433
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSGBU0431192020110
01
HG05
108.
680.
71.6
7.73
1.97
6.60
9.70
9.72
46.00
6.04
12.64
18.59
MANOILTSGBU0432192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
HG05
51.
317.
71.6
8.38
2.00
3.29
10.38
10.44
46.70
2.89
6.18
19.49
MANOMOTSGBU0531272040310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG01
393.
2926.
85.0
12.78
1.82
42.72
14.60
5.64
39.30
17.66
60.38
20.64
VACANCTSGBU0641101020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG01
27.
200.
85.0
13.66
1.83
3.10
15.49
6.36
41.30
1.28
4.38
21.89
TVA
TSGBU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG01
54.
400.
85.0
14.05
1.84
6.36
15.89
6.48
41.40
2.57
8.93
22.32
TVA
TSGBU0642222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.434
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG01
178.
1231.
78.9
12.29
1.82
17.38
14.11
5.52
35.60
7.33
24.70
20.06
ECAO
TSHBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG01
121.
839.
78.9
12.44
1.82
11.96
14.26
5.64
34.80
4.91
16.87
20.11
ECAO
TSHBU0641182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG11
5.
36.
78.9
14.22
1.96
0.58
16.18
9.00
43.80
0.27
0.86
23.82
MACW
TSHBU0241412020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG35
33.
244.
85.0
10.94
2.72
3.33
13.66
1.20
37.00
1.25
4.58
18.79
WUMSWITSHBU1332162010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG35
14.
102.
85.0
11.17
2.74
1.41
13.91
1.44
39.40
0.56
1.97
19.39
WUMSWITSHBU1332162020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
HG01
112.
834.
85.0
13.58
1.81
12.83
15.39
6.60
42.50
5.50
18.33
21.98
VACA
TSHBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.435
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
TSHBU0641102020110
01
HG01
81.
604.
85.0
13.17
1.80
9.04
14.97
5.52
39.50
3.65
12.70
21.01
VACA
TSHBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
HG01
107.
800.
85.0
14.01
1.81
12.66
15.82
5.64
39.70
4.87
17.53
21.91
SOU
TSHBU0632222020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG01
33.
247.
85.0
14.66
1.85
4.07
16.51
7.20
37.60
1.48
5.56
22.53
SOU
TSHBU0632222020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG01
6.
45.
85.0
11.92
1.84
0.62
13.76
7.92
51.70
0.36
0.97
21.77
MECS
TSIBU0432392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG01
12.
87.
85.0
11.17
1.82
1.13
12.99
6.36
35.90
0.49
1.62
18.67
MECS
TSIBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG01
27.
199.
83.7
12.66
1.86
2.89
14.52
6.60
41.50
1.30
4.19
21.08
MECS
TSIBU0442392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG01
21.
148.
78.9
11.49
1.83
1.97
13.32
6.72
36.80
0.93
2.90
19.62
WUMS
TSJBU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.436
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSJBU0432252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG11
5.
36.
78.9
12.04
1.94
0.50
13.98
9.00
44.10
0.27
0.77
21.66
MANO
TSJBU0441252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG01
110.
762.
78.9
10.85
1.81
9.65
12.66
4.80
37.80
4.70
14.34
18.83
MANO
TSJBU0441252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
HG01
225.
1553.
78.9
11.46
1.83
20.64
13.29
4.80
28.20
7.42
28.06
18.07
SPPNMOTSJBU0541281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
HG01
16.
112.
78.9
13.94
1.85
1.76
15.79
7.20
43.20
0.81
2.58
23.08
ECAOINTSKBU0432182020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
HG01
20.
141.
78.9
13.94
1.85
2.22
15.79
7.92
45.60
1.09
3.31
23.53
MANO
TSKBU0441181010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG01
176.
1219.
78.9
10.92
1.79
15.49
12.71
3.96
31.10
6.18
21.67
17.78
MANO
TSKBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
HG01
32.
220.
78.9
16.18
1.83
3.97
18.01
7.44
41.80
1.57
5.54
25.13
MECSMITSLBU0441152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
HG01
17.
120.
78.9
14.42
1.80
1.94
16.22
5.64
34.20
0.69
2.63
21.98
ECAO
TSLBU0231052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
HG01
83.
571.
78.9
10.79
1.82
7.20
12.61
6.48
41.80
3.99
11.18
19.60
ECAO
TSLBU0232052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
HG01
83.
571.
78.9
11.14
1.83
7.40
12.97
6.60
41.90
4.00
11.41
19.99
ECAO
TSLBU0241052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
HG01
115.
798.
78.9
10.82
1.82
10.08
12.64
6.00
40.50
5.37
15.45
19.36
ECAO
TSLBU0432141020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG01
12.
42.
39.7
19.42
1.91
0.90
21.33
4.80
46.10
0.62
1.52
35.98
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.437
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0432141020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG01
8.
49.
71.6
14.83
1.87
0.81
16.70
7.68
44.30
0.40
1.22
24.99
ECAO
TSLBU0632182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HG01
17.
130.
85.0
11.06
1.82
1.67
12.88
5.88
40.30
0.80
2.48
19.09
SPPNMOTSLBU0531281020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG35
14.
93.
78.9
9.59
2.57
1.14
12.16
1.08
30.50
0.43
1.56
16.73
SPPNMOTSLBU0531281020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
HG01
383.
2648.
78.9
9.83
1.80
30.79
11.63
4.80
33.30
14.60
45.39
17.14
NWPE
TSXBU0841402020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
HG01
110.
816.
85.0
7.28
1.82
7.43
9.10
5.64
36.40
4.61
12.04
14.75
MANO
TSYBU0432191010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HG01
20.
98.
56.5
13.68
1.91
1.53
15.59
5.28
46.30
1.02
2.55
26.00
MANO
TSZBU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
HG01
40.
273.
78.9
10.74
1.83
3.43
12.57
7.08
43.40
1.99
5.42
19.87
MANO
TSZBU0432192010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
HG01
29.
161.
63.9
12.67
1.88
2.35
14.55
6.96
46.80
1.55
3.89
24.15
MECS
CGCOU0431392050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG27
119.
652.
62.7
13.94
2.25
10.56
16.19
0.96
23.00
2.85
13.41
20.56
ECAO
CGCOU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG01
8.
52.
77.4
13.94
1.81
0.82
15.75
7.08
29.60
0.28
1.10
21.16
ECAO
CGCOU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
HG27
175.
1187.
77.4
14.32
2.14
19.53
16.46
0.60
13.90
2.54
22.07
18.59
MACE
CGCOU0141012050710
01
HG01
12.
82.
77.4
14.32
1.77
1.32
16.09
4.92
18.50
0.28
1.60
19.54
MACW
CGCOU0231412050710
01
HG27
77.
561.
83.5
11.23
2.11
7.49
13.34
0.72
16.10
1.29
8.78
15.64
MACW
CGCOU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
HG01
5.
39.
83.5
11.23
1.76
0.50
12.99
5.88
21.50
0.14
0.65
16.74
MACW
CGCOU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG27
112.
762.
77.4
15.23
2.32
13.36
17.55
0.96
21.40
2.51
15.87
20.84
MACW
CGCOU0232412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG01
8.
53.
77.4
15.23
1.83
0.90
17.06
7.56
28.40
0.28
1.17
22.36
MACW
CGCOU0232412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG27
94.
691.
83.5
11.98
2.15
9.76
14.13
0.72
15.40
1.52
11.29
16.33
MACW
CGCOU0241412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG01
7.
48.
83.5
11.98
1.77
0.66
13.75
5.76
20.70
0.17
0.83
17.37
MACW
CGCOU0241412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
HG27
75.
547.
83.5
11.89
2.09
7.65
13.98
0.72
16.20
1.27
8.92
16.29
UPNY
CGCOU0131022050710
01
HG01
5.
38.
83.5
11.89
1.75
0.52
13.64
5.76
21.50
0.14
0.66
17.37
NENG
CGCOU0931012050710
01
HG27
71.
520.
83.5
14.64
2.15
8.73
16.79
0.84
16.50
1.23
9.97
19.16
NENG
CGCOU0931012050710
01
HG01
5.
36.
83.5
14.64
1.77
0.59
16.41
6.24
22.20
0.14
0.73
20.30
FRCCFLCGCOU1541132050710
01
HG27
566.
4140.
83.5
13.94
2.24
66.97
16.18
0.60
14.70
8.66
75.63
18.27
FRCCFLCGCOU1541132050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.438
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLCGCOU1541132050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
HG01
24.
176.
83.5
11.23
1.76
2.29
12.99
3.84
24.20
0.68
2.96
16.83
VACANCCGCOU0631102050310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
HG27
151.
1102.
83.5
12.47
2.18
16.14
14.65
0.84
21.80
3.41
19.55
17.74
VACANCCGCOU0631102050710
01
HG01
10.
76.
83.5
12.47
1.78
1.08
14.25
5.88
27.10
0.34
1.43
18.76
VACAVACGCOU0331092050710
01
HG27
340.
2484.
83.5
11.69
2.12
34.29
13.81
0.84
17.50
6.23
40.52
16.31
VACAVACGCOU0331092050710
01
HG01
23.
171.
83.5
11.69
1.76
2.30
13.45
6.60
23.50
0.71
3.01
17.56
VACAVACGCOU0341092050710
01
HG27
186.
1263.
77.4
14.68
2.27
21.41
16.95
0.60
13.80
2.68
24.09
19.08
VACAVACGCOU0341092050710
01
HG01
13.
92.
83.5
14.68
1.82
1.51
16.50
5.52
19.10
0.31
1.82
19.87
SPPS
CGCOU3641282050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG35
56.
410.
83.5
7.89
2.39
4.21
10.28
0.84
14.40
0.85
5.06
12.36
SPPS
CGCOU3641282050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
HG01
27.
197.
83.5
9.67
1.78
2.26
11.45
6.72
29.00
0.96
3.22
16.34
MACEVATOLBO0332092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
HG01
110.
761.
78.9
17.07
1.86
14.40
18.93
7.08
43.20
5.54
19.94
26.20
MACEVATOLBO0341092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
HG01
193.
1440.
85.0
13.90
1.80
22.61
15.70
6.12
41.70
9.25
31.86
22.12
VACANCTOLBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBO0632102020202
01
HG01
48.
329.
78.9
15.08
1.83
5.57
16.91
7.08
43.60
2.41
7.98
24.24
WUMSWITSDSO1332392020102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
HG01
126.
941.
85.0
16.04
1.85
16.84
17.89
6.72
42.40
6.21
23.05
24.49
VACANCTSKBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
HG01
62.
465.
85.0
11.47
1.83
6.18
13.30
5.52
24.60
1.88
8.06
17.34
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
49
22987.
165003.
81.9
12.46
1.94
2377.22
14.41
4.47
32.84
857.70
3234.92
19.61
ECAO
TCOLS0231411020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.439
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLS0631041050303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG08
30.
226.
85.0
9.99
3.09
2.95
13.08
0.36
32.80
1.01
3.96
17.53
WUMSWITCOLS1231391020104
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG08
7.
46.
78.9
14.06
3.09
0.78
17.15
0.24
25.10
0.17
0.95
20.82
VACAVATCOLS0331092050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG04
18.
135.
85.0
11.94
3.17
2.04
15.11
0.48
32.00
0.59
2.63
19.48
VACAVATCOLS0331092050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG04
38.
285.
85.0
8.98
3.17
3.46
12.15
0.48
31.50
1.22
4.69
16.44
VACA
TABS
0631042050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG03
41.
284.
78.9
8.52
3.29
3.35
11.81
10.20
56.40
2.74
6.09
21.44
MANO
TOLBS0432191010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG03
54.
370.
78.9
8.53
3.29
4.37
11.82
10.20
56.30
3.56
7.93
21.44
MANO
TOLBS0432192010203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.440
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
TSABS0841342020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
HG01
730.
5137.
80.4
13.13
3.22
83.98
16.35
4.08
47.40
37.56
121.54
23.66
ECAOOHTSEBS0431141010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG07
9.
56.
71.6
12.70
3.14
0.89
15.84
6.84
54.60
0.55
1.43
25.64
MAPP
TSEBS1142252020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG01
27.
204.
85.0
11.53
3.22
3.01
14.75
6.72
53.80
1.66
4.67
22.88
FRCCFLTSGBS1531132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG03
19.
142.
85.0
12.10
3.26
2.18
15.36
9.48
56.10
1.25
3.42
24.17
FRCCFLTSGBS1531132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG03
19.
140.
85.0
12.57
3.27
2.22
15.84
9.84
56.40
1.25
3.46
24.74
FRCCFLTSGBS1532132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
HG07
146.
1086.
85.0
10.63
3.14
14.95
13.77
4.68
46.50
7.47
22.42
20.64
AZNM
TSUBS0841352020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
HG07
899.
6697.
85.0
12.33
3.13
103.53
15.46
3.96
47.20
46.01
149.54
22.33
AZNM
TSUBS0841362020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
HG07
438.
3259.
85.0
10.72
3.15
45.20
13.87
5.04
47.10
22.82
68.01
20.87
AZNM
TSUBS0841362020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
HG28
341.
2539.
85.0
10.79
3.31
35.79
14.10
0.48
43.40
14.96
50.75
19.99
AZNM
TSUBS0841362020703
01
HG07
14.
104.
85.0
10.79
3.15
1.46
13.94
5.64
48.90
0.77
2.22
21.26
RMPA
TSUBS0841332020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
HG07
342.
2548.
85.0
7.35
3.15
26.76
10.50
4.68
46.30
17.44
44.20
17.35
RMPA
TSUBS0842332020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.441
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSVBS0641201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
HG03
34.
251.
85.0
7.25
3.22
2.63
10.47
8.64
55.60
2.17
4.80
19.10
ECAOINTSVBS0432181020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HG03
34.
232.
78.9
9.46
3.30
2.97
12.76
10.44
56.70
2.26
5.22
22.48
ECAOINTSVBS0441181010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG07
19.
130.
78.9
13.13
3.17
2.12
16.30
7.80
49.80
1.08
3.21
24.64
ECAO
TSXBS0241042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.442
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0642201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG07
80.
595.
85.0
11.15
3.15
8.51
14.30
5.52
48.00
4.28
12.79
21.48
SOU
MSTSXBS1641292020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG07
80.
595.
85.0
11.15
3.15
8.51
14.30
5.52
48.00
4.28
12.79
21.48
AZNM
TSXBS0841362020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
HG07
88.
655.
85.0
10.92
3.15
9.22
14.07
6.48
52.10
5.15
14.37
21.94
AZNM
TSXBS0842362020703
01
HG28
106.
787.
85.0
11.34
3.33
11.54
14.67
0.48
45.90
4.90
16.44
20.90
AZNM
TSXBS0842362020703
01
HG07
4.
32.
85.0
11.34
3.16
0.47
14.50
6.72
52.10
0.26
0.72
22.40
NWPE
TSXBS0841332020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.443
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBS0841362020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
HG09
4.
32.
85.0
9.54
3.54
0.42
13.08
15.00
55.30
0.30
0.72
22.52
MAPPNDTSXLS0741311020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
HG09
56.
416.
85.0
9.62
3.54
5.48
13.16
9.24
46.20
3.10
8.57
20.61
SPPSLATSXLS1041302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG05
38.
284.
85.0
8.52
3.41
3.39
11.93
10.80
58.80
2.66
6.05
21.28
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.444
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSYBS0432192020204
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG07
121.
897.
85.0
10.57
3.15
12.31
13.72
4.20
47.70
6.26
18.57
20.69
SPPN
TSYBS1741282020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
HG28
355.
2646.
85.0
10.26
3.31
35.90
13.57
0.36
43.80
15.69
51.59
19.50
SPPN
TSYBS1741282020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
HG07
15.
109.
85.0
10.26
3.14
1.46
13.40
4.68
48.60
0.78
2.24
20.55
SPPN
TSYBS1742282020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
HG07
43.
317.
85.0
11.50
3.17
4.66
14.67
6.96
52.50
2.53
7.19
22.65
MAPP
TSYSS1141262020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG07
31.
212.
78.9
12.53
3.15
3.33
15.68
6.96
54.70
1.89
5.22
24.60
MACE
TSZBS0241032020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.445
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPEWYTSZLS0842322020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG04
22.
159.
83.5
8.78
3.14
1.89
11.92
0.36
43.00
0.94
2.84
17.84
MACW
CGCOS0231412050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG08
95.
665.
79.8
10.45
3.10
9.01
13.55
0.36
29.40
2.83
11.84
17.81
UPNY
CGCOS0131022050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG04
23.
167.
83.5
11.63
3.16
2.46
14.79
0.48
30.30
0.70
3.16
19.00
UPNY
CGCOS0131022050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG04
40.
295.
83.5
10.22
3.14
3.94
13.36
0.36
43.60
1.77
5.72
19.37
VACAVACGCOS0331092050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI
50
4458.
32735.
83.8
11.07
3.20
467.13
14.27
3.92
46.51
224.84
691.97
21.14
NENGNHTSABC2941011010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
HG01
271.
2014.
85.0
12.77
2.77
31.30
15.54
3.96
16.80
5.62
36.91
18.32
ECAO
TSDBC0641061020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
HG01
373.
2778.
85.0
10.24
2.76
36.11
13.00
3.72
31.30
13.07
49.17
17.70
ECAOOHTSDBC0441041020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.446
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSDBC0441041020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG01
144.
1076.
85.0
12.39
2.79
16.33
15.18
4.44
32.20
5.29
21.62
20.10
MANO
TSEBC0441181010101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
HG01
550.
4098.
85.0
13.22
2.78
65.58
16.00
4.68
32.60
20.52
86.10
21.01
VACASCTSEBC0641102020401
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG01
220.
1642.
85.0
12.48
2.77
25.03
15.25
5.16
39.10
9.76
34.79
21.19
TVA
TSEBC0641221010101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
HG01
344.
2560.
85.0
10.93
2.78
35.08
13.71
4.32
32.10
12.52
47.60
18.60
SOU
TSFBC0641112020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
HG01
236.
1754.
85.0
13.96
2.78
29.35
16.74
4.44
32.30
8.65
38.01
21.67
MACW
TSHBC0241411020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG01
607.
4523.
85.0
9.09
2.77
53.66
11.86
4.08
31.70
21.73
75.39
16.67
MACW
TSHBC0241411020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG01
2076.
15458.
85.0
8.78
2.76
178.40
11.54
3.84
31.40
73.15
251.55
16.27
MACW
TSHBC0241412020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
HG01
2312.
17217.
85.0
13.35
2.77
277.58
16.12
3.72
30.60
79.35
356.93
20.73
ECAO
TSBBC0641062020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
HG01
100.
742.
85.0
11.30
2.79
10.46
14.09
5.40
34.00
3.93
14.38
19.38
ECAO
TSBBC0641062020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
HG01
188.
1401.
85.0
11.60
2.78
20.15
14.38
5.04
33.30
7.22
27.36
19.53
ECAOOHTSBBC0441041020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG11
7.
51.
85.0
13.42
2.88
0.82
16.30
5.28
33.10
0.26
1.08
21.45
VACANCTSBBC0641101020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.447
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
HG01
536.
3994.
85.0
13.11
2.77
63.44
15.88
4.56
34.90
21.16
84.60
21.18
ECAOOHTSCBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG33
70.
472.
77.3
13.40
2.61
7.56
16.01
0.12
23.70
1.66
9.22
19.53
ECAOOHTSCBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG01
410.
3053.
85.0
10.76
2.75
41.23
13.51
3.48
36.60
16.43
57.67
18.89
TVA
TSCBC0641212020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG01
918.
6832.
85.0
11.81
2.78
99.65
14.59
5.64
40.30
42.15
141.80
20.76
TVA
TSCBC0641212020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG01
235.
1749.
85.0
11.48
2.77
24.91
14.25
3.96
31.50
8.33
33.24
19.01
SOU
TSKBC0641232020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG01
373.
2780.
85.0
11.74
2.77
40.34
14.51
4.08
31.80
13.40
53.74
19.33
ECAO
TSLBC0441181020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
HG33
142.
1061.
85.0
12.10
2.61
15.60
14.71
0.12
34.20
4.89
20.49
19.32
ECAO
TSGSC0441201020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG01
685.
5102.
85.0
9.36
2.76
61.85
12.12
5.16
39.50
30.60
92.45
18.12
TVA
TSLSC0641222020101
01
HG33
65.
485.
85.0
14.28
2.61
8.19
16.89
0.12
33.30
2.18
10.36
21.38
TVA
TSLSC0641222020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG01
263.
1955.
85.0
11.14
2.78
27.21
13.92
4.44
23.20
7.26
34.47
17.63
ECAO
TSXBC0641202020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ACI
51
11125.
82796.
85.0
11.36
2.77
1169.83
14.13
4.15
32.62
409.12
1578.95
19.07
UPNY
TCOLN0131022020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG01
30.
224.
85.0
14.32
2.73
3.83
17.05
7.32
46.30
1.62
5.44
24.25
NENGNHTCOLN2931012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
HG01
47.
347.
85.0
17.81
2.73
7.13
20.54
7.44
46.20
2.50
9.63
27.75
MACEDETSABN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.448
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACEDETSABN0241032020102
01
HG01
183.
1267.
78.9
16.01
2.73
23.74
18.74
4.80
28.40
6.08
29.82
23.54
ECAO
TSBBN0241041020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG01
211.
1574.
85.0
10.98
2.71
21.55
13.69
4.32
31.70
7.61
29.16
18.53
ECAO
TSBBN0241041020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
HG35
48.
298.
71.2
13.51
3.42
5.05
16.93
0.84
34.80
1.70
6.75
22.65
ECAO
TSBBN0241042020102
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
HG01
38.
264.
78.9
16.09
2.73
4.97
18.82
6.72
42.80
1.89
6.86
25.99
MACE
TSBBN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
HG01
76.
525.
78.9
15.18
2.71
9.39
17.89
5.64
39.90
3.46
12.85
24.48
MACENJTSBBN0141031010102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
HG05
109.
752.
78.9
12.58
2.87
11.62
15.45
8.64
43.30
5.65
17.27
22.96
VACANCTSBBN0641102020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
HG01
247.
1706.
78.9
13.21
2.71
27.17
15.92
5.40
39.70
11.13
38.30
22.45
VACAVATSBBN0341091020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
HG01
184.
1310.
81.3
14.74
2.73
22.88
17.47
6.00
40.80
8.61
31.48
24.04
VACAVATSBBN0341092020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
HG01
74.
552.
85.0
13.65
2.72
9.04
16.37
5.64
40.00
3.38
12.42
22.50
VACAVATSBBN0341092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
HG01
99.
734.
85.0
14.09
2.72
12.34
16.81
5.64
40.10
4.51
16.85
22.95
MACEDETSCBN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
HG01
76.
524.
78.9
14.38
2.70
8.95
17.08
5.40
34.20
3.00
11.95
22.81
ECAOOHTSDBN0441042020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
HG01
107.
800.
85.0
9.51
2.71
9.78
12.22
5.52
39.80
4.87
14.65
18.30
NENG
TSDBN2831012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2831012020102
01
HG01
29.
215.
85.0
18.16
2.74
4.50
20.90
6.96
43.50
1.46
5.96
27.67
NENG
TSDBN2841012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
HG01
34.
251.
85.0
17.66
2.73
5.11
20.39
6.00
40.60
1.57
6.68
26.65
ECAOOHTSEBN0441142020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
HG01
73.
506.
78.9
11.09
2.71
6.98
13.80
5.76
40.60
3.39
10.38
20.51
NENG
TSEBN2842012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
HG01
26.
146.
64.2
18.68
2.75
3.13
21.43
6.48
41.70
1.25
4.38
29.99
NENGNHTSLBN2932012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
HG01
19.
141.
85.0
18.92
2.75
3.06
21.67
7.68
46.40
1.03
4.09
28.93
MACW
TSZBN0241031020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
HG01
60.
416.
78.9
15.51
2.72
7.58
18.23
5.88
40.60
2.80
10.38
24.95
SPPS
TSASN3642282020102
01
HG35
68.
509.
85.0
9.87
3.51
6.80
13.38
0.60
18.80
1.33
8.13
15.98
SPPS
TSASN3642282020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBN0641042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBN0641042020102
01
HG01
312.
2323.
85.0
9.33
2.70
27.94
12.03
4.08
31.40
11.07
39.02
16.79
UPNY
TSFBN0131022020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
HG01
135.
1003.
85.0
13.76
2.72
16.53
16.48
6.96
43.80
6.84
23.36
23.29
ECAOOHTSGBN0441142020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.449
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBN0441142020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
HG01
364.
2708.
85.0
10.43
2.69
35.54
13.12
3.84
31.20
12.74
48.28
17.83
ECAO
TSHBN0441041020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
HG01
262.
1950.
85.0
11.36
2.71
27.43
14.07
4.08
31.40
9.29
36.72
18.84
ECAO
TSHBN0441041020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
HG01
262.
1950.
85.0
11.25
2.71
27.21
13.96
4.08
31.40
9.29
36.50
18.72
ECAO
TSHBN0441042020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSNCR&
ACI
52
3172.
22996.
82.7
12.44
2.74
349.25
15.19
4.95
35.42
128.08
477.33
20.76
ECAO
TCOLU0241082050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2HG33
28.
205.
85.0
10.42
2.65
2.68
13.07
10.32
28.60
1.07
3.76
18.30
MECS
TSABU0441391020110
01
SCR2HG01
234.
1743.
85.0
10.12
2.64
22.24
12.76
10.08
27.00
8.68
30.92
17.74
MECS
TSABU0441391020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG01
58.
433.
85.0
10.63
2.83
5.82
13.46
16.68
40.30
3.31
9.13
21.11
ECAO
TSABU0441201020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.450
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG33
111.
694.
71.2
14.20
2.66
11.70
16.86
10.20
34.00
4.92
16.62
23.95
MAPP
TSABU1141282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2HG01
803.
5977.
85.0
13.27
2.73
95.65
16.00
13.20
35.10
38.77
134.42
22.49
SOU
TSABU0641112020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2HG01
352.
2619.
85.0
12.77
2.66
40.41
15.43
10.68
27.40
13.40
53.81
20.54
SOU
ALTSABU0641231020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.451
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSASU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1HG33
113.
841.
85.0
13.79
2.55
13.74
16.34
8.16
25.70
3.82
17.56
20.89
MANO
TSASU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG01
466.
3473.
85.0
10.55
2.68
45.96
13.23
11.64
31.80
20.26
66.22
19.07
ECAO
TSBBU0241041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.452
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0441041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG33
16.
120.
85.0
13.08
2.70
1.89
15.78
12.00
35.10
0.76
2.65
22.10
ECAOOHTSBBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG33
83.
616.
85.0
12.83
2.66
9.54
15.49
11.40
32.80
3.66
13.20
21.43
MANOILTSBBU0441181010110
01
SCR2HG01
258.
1920.
85.0
10.32
2.71
25.02
13.03
12.24
34.30
12.00
37.02
19.28
MANOILTSBBU0441181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG01
327.
2434.
85.0
13.72
2.68
39.93
16.40
11.28
31.70
14.05
53.98
22.18
SOU
TSBBU0641242020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.453
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSBLU2241302020410
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1HG33
162.
1204.
85.0
13.19
2.52
18.92
15.71
7.20
23.40
4.95
23.87
19.82
MANO
TSBSU0432172010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG11
7.
49.
85.0
12.91
2.76
0.77
15.67
12.12
23.80
0.24
1.01
20.49
ECAOOHTSCBU0441041020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG01
1000.
7444.
85.0
11.25
2.71
103.89
13.96
12.72
35.40
48.10
152.00
20.42
SOU
TSCBU0641232020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.454
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1HG33
167.
1246.
85.0
9.97
2.52
15.55
12.49
7.08
18.40
4.26
19.82
15.91
WUMSWITSCSU1341161010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1HG33
128.
884.
78.7
12.93
2.61
13.74
15.54
9.60
29.90
5.07
18.81
21.27
MANO
TSCSU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1HG33
90.
561.
71.2
13.85
2.58
9.22
16.43
8.52
27.90
3.28
12.49
22.27
MANO
TSCSU0442202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1HG01
180.
1344.
85.0
10.21
2.74
17.40
12.95
13.68
38.50
9.42
26.82
19.96
MECS
TSDBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1HG01
116.
867.
85.0
10.39
2.76
11.40
13.15
14.28
38.90
6.19
17.59
20.29
ECAO
TSDBU0641062020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2HG01
444.
3308.
85.0
10.45
2.77
43.73
13.22
14.76
39.00
23.88
67.62
20.44
ECAOVATSDBU0341061020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG01
678.
5052.
85.0
9.80
2.80
63.64
12.60
15.60
39.70
37.52
101.16
20.03
ECAOWVTSDBU0641051010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2HG01
1799.
13396.
85.0
10.87
2.69
181.59
13.56
11.88
34.00
82.54
264.13
19.72
MACSMDTSDBU0241081020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG01
196.
1458.
85.0
9.77
2.73
18.23
12.50
13.08
32.70
8.96
27.19
18.65
MANOILTSDBU0441191020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG01
142.
1060.
85.0
10.11
2.77
13.65
12.88
14.52
33.50
6.84
20.49
19.33
MANOILTSDBU0441192020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.455
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOMOTSDBU0541252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG01
65.
481.
85.0
13.52
2.87
7.89
16.39
17.64
41.00
3.79
11.68
24.27
TVA
TSDBU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.456
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
ALTSEBU0641232020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1HG11
10.
73.
85.0
15.01
2.74
1.30
17.75
11.28
23.30
0.34
1.64
22.39
SOU
TSESU0641111020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1HG33
235.
1751.
85.0
15.47
2.48
31.44
17.95
6.36
15.40
5.12
36.56
20.88
SOU
TSESU0641112020210
01
SCR1HG11
10.
73.
85.0
15.17
2.75
1.31
17.92
11.28
23.40
0.34
1.65
22.57
SOU
TSESU0641112020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG01
320.
2382.
85.0
10.59
2.66
31.58
13.25
10.92
31.40
13.54
45.12
18.94
ECAO
TSFBU0441142020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG01
148.
1103.
85.0
9.67
2.66
13.60
12.33
11.40
37.10
7.19
20.79
18.84
ECAOINTSFBU0441201010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG01
516.
3843.
85.0
11.53
2.71
54.73
14.24
12.00
23.20
18.17
72.89
18.97
ECAOKYTSFBU0641201020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG01
267.
1990.
85.0
11.41
2.70
28.07
14.11
11.88
32.10
11.75
39.82
20.01
ECAOKYTSFBU0641202020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2HG01
955.
7110.
85.0
9.54
2.64
86.63
12.18
10.08
31.00
39.23
125.85
17.70
ECAOWVTSFBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG01
79.
587.
85.0
11.75
2.73
8.49
14.48
12.36
35.30
3.75
12.25
20.88
MANOMOTSFBU0542251010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.457
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOMOTSFBU0542251010110
01
SCR2HG33
78.
578.
85.0
12.15
2.55
8.50
14.70
7.68
30.40
2.96
11.45
19.81
SOU
TSFBU0641112020110
01
SCR1HG01
804.
5987.
85.0
14.42
2.80
103.12
17.22
15.48
37.50
42.60
145.72
24.34
SOU
TSFBU0641112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1HG33
340.
2530.
85.0
12.70
2.48
38.40
15.18
6.36
15.20
7.33
45.73
18.07
MECSMITSGBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2HG11
2.
17.
85.0
12.34
2.90
0.26
15.24
17.16
41.40
0.14
0.40
23.11
ECAO
TSGSU0441201020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.458
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
SCR2HG01
148.
1102.
85.0
10.67
2.67
14.70
13.34
11.16
31.60
6.33
21.03
19.08
ECAO
TSHBU0441041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG01
1030.
7671.
85.0
10.74
2.69
103.04
13.43
12.00
33.40
46.77
149.81
19.53
ECAO
TSHBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG33
87.
650.
85.0
12.87
2.66
10.10
15.53
11.04
34.50
3.98
14.08
21.65
ECAO
TSHBU0641042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG33
58.
428.
85.0
12.34
2.53
6.37
14.87
7.92
33.20
2.36
8.73
20.39
ECAO
TSHBU0641182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG01
10.
73.
85.0
13.41
2.94
1.20
16.35
19.44
42.50
0.61
1.81
24.67
ECAO
TSHBU0642181020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG01
1665.
12401.
85.0
9.12
2.64
145.89
11.76
9.96
33.80
72.88
218.77
17.64
MACW
TSHBU0241412020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.459
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0442392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG01
505.
3759.
85.0
9.44
2.67
45.50
12.11
11.04
31.50
21.47
66.98
17.82
ECAO
TSJBU0441051020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG33
51.
380.
85.0
8.95
2.56
4.37
11.51
8.28
27.70
1.83
6.20
16.34
ECAO
TSKBU0441042020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG33
85.
635.
85.0
13.36
2.58
10.11
15.94
8.76
30.10
3.31
13.43
21.16
MANO
TSKBU0441181010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG01
192.
1431.
85.0
10.58
2.69
18.99
13.27
11.40
31.90
8.32
27.31
19.08
MANO
TSKBU0441181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.460
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0241052020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1HG33
99.
739.
85.0
14.73
2.66
12.86
17.39
10.92
34.50
4.51
17.36
23.49
ECAO
TSXBU0641041020110
01
SCR2HG01
139.
1037.
85.0
11.33
2.85
14.71
14.18
17.16
40.60
8.05
22.75
21.94
ECAO
TSXBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
SCR
53
15857.
117762.
84.8
11.15
2.68
1629.51
13.84
11.71
32.60
702.58
2332.09
19.80
VACANCTCOLS0641102050304
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.461
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABS0841352020104
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.462
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0241042020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.463
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSXBS1641291020203
01
SCR2HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.464
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSXSS0841352020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.465
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSZBS1541122020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI&
SCR
54
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.466
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0431142020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.467
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.468
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTCOLU3531292050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.469
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.470
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSABU0641202020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.471
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSBBU1132271040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.472
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCBU1131252020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.473
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1332392020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.474
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFBU0432142020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.475
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSGBU1132272020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.476
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSHBU1332162020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.477
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSKBU0432182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.478
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
SNCR
55
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG03
94.
650.
78.9
10.26
4.18
9.38
14.44
13.32
59.40
6.84
16.22
24.96
ECAO
TCOLS0231411020703
01
HNO1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.479
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TCOLS0231412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG01
35.
244.
78.9
11.67
4.14
3.86
15.81
9.60
54.20
2.25
6.11
25.04
WUMSWITCOLS1231391020104
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.480
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSGBS1231392020104
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.481
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TSXBS0141022020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.482
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVACGCOS0331092050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI&
SNCR
56
129.
894.
78.9
10.64
4.17
13.24
14.81
12.31
57.98
9.09
22.33
24.98
ECAO
TCOLU0241082050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.483
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0641052020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.484
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MACWPATSABU0241032020110
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ML01HG07
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A
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MACWPATSABU0241032020110
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ML01HG24
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0.00
0.00
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0.00
0.00
MACWPATSABU0241032020110
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ML01HG28
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MAPP
TSABU1141282010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
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MAPP
TSABU1141282010210
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ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
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MAPP
TSABU1141282010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MAPP
TSABU1141282010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
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ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
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ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.485
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSABU0641102020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.486
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841332020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.487
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTG
TSASU1041292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.488
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU3541292020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.489
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBU0641062020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MAPPNETSBBU1441282010310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MAPPNETSBBU1442282010310
01
ML01HG22
0.
0.
N/
A
0.00
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MAPPNETSBBU1442282010310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
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MAPPNETSBBU1442282010310
01
ML01HG33
0.
0.
N/
A
0.00
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VACANCTSBBU0641102020110
01
LO01HG03
0.
0.
N/
A
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VACANCTSBBU0641102020110
01
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0.
0.
N/
A
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VACANCTSBBU0641102020110
01
ML02HG03
0.
0.
N/
A
0.00
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0.00
VACANCTSBBU0641102020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.490
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSBBU0641212020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.491
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSBBU0841362020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.492
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1441282020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
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LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
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ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
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0.
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A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.493
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TSCBU0241032020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.494
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.495
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.496
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSDBU0441392020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAO
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ECAO
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ECAO
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ECAO
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ECAO
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ECAOVATSDBU0341061020110
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ECAOVATSDBU0341061020110
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ECAOVATSDBU0341061020110
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ECAOVATSDBU0341061020110
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ECAOWVTSDBU0641051010110
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ECAOWVTSDBU0641051010110
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0.00
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ECAOWVTSDBU0641051010110
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ECAOWVTSDBU0641051010110
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ECAOWVTSDBU0641051010110
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MACSMDTSDBU0241081020110
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0.00
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MACSMDTSDBU0241081020110
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WUMSWITSDBU1241162020110
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0.00
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WUMSWITSDBU1241162020110
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WUMSWITSDBU1241162020110
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MANOILTSDBU0441191020110
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MANOILTSDBU0441191020110
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0.00
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MANOILTSDBU0441192020110
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MANOILTSDBU0441192020110
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0.00
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0.00
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0.00
0.00
0.00
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MANOMOTSDBU0541252020110
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0.00
0.00
0.00
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MANOMOTSDBU0541252020110
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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FRCCFLTSDBU1541131020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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LD01HG05
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.497
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSDBU1541131020110
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LD01HG01
0.
0.
N/
A
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0.00
0.00
0.00
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0.00
FRCCFLTSDBU1541131020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
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0.00
0.00
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0.00
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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TVA
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0.00
0.00
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TVA
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0.00
0.00
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0.00
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TVA
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0.00
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TVA
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0.00
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TVA
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0.00
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TVA
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0.00
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0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.498
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1342392010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.499
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
TSEBU2841012020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.500
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSESU1141261010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.501
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOKYTSFBU0641201020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.502
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBU0441141010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.503
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0641102020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.504
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.505
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0642181020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.506
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSISU0441171010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.507
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSJBU0441252020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.508
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0241052020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.509
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0241412050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
Srub
57
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.510
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSDBC0641061020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.511
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACASCTSEBC0641102020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.512
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBC0641062020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.513
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSCBC0641212020201
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.514
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSGSC0441201020101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ACI&
Scrub
58
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.515
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACENJTSBBN0141031010102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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TSDBN2841012020102
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43.
319.
85.0
14.56
3.81
5.86
18.37
44.04
57.49
4.35
10.20
32.01
NENG
TSDBN2841012020102
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ML01HG11
0.
0.
N/
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TSDBN2841012020102
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.516
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
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TSZBN0241031020102
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N/
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MACW
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01
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MACW
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01
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MACW
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A
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0.00
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MACW
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N/
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SPPS
TSASN3642282020102
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SPPS
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SPPS
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SPPS
TSASN3642282020102
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SPPS
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SPPS
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0.00
0.00
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MACEVATOLBO0341092020202
01
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01
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MACEVATOLBO0341092020202
01
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MACEVATOLBO0341092020202
01
ML01HG03
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG25
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N/
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0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG21
0.
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N/
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MACEVATOLBO0341092020202
01
ML01HG32
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ECAOOHTSGBN0441142020102
01
LO01HG03
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N/
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0.00
0.00
0.00
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0.00
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ECAOOHTSGBN0441142020102
01
LO01HG24
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N/
A
0.00
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0.00
0.00
0.00
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0.00
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ECAOOHTSGBN0441142020102
01
LD01HG01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.517
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBN0441142020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01HG26
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01HG21
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG03
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSNCR&
ACI&
Scrub
59
43.
319.
85.0
14.56
3.81
5.86
18.37
44.04
57.49
4.35
10.20
32.01
ECAO
TSXBD0241041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG03
117.
869.
85.0
9.05
4.18
11.50
13.23
8.28
53.40
7.20
18.70
21.52
MACE
TSXBD0141031010107
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG03
93.
640.
78.9
12.58
4.16
10.72
16.74
8.04
53.50
5.70
16.43
25.65
MACE
TSXBD0141031010107
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.518
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CGCOD0131022050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG08
2.
15.
83.5
13.21
3.98
0.26
17.19
0.36
29.30
0.06
0.32
21.24
CALI
CGCOD0831372050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG24
69.
480.
78.9
13.16
4.43
8.45
17.59
0.60
45.80
3.22
11.67
24.30
MACE
TSZBD0241032020707
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG03
73.
542.
85.0
13.16
4.17
9.40
17.33
8.52
54.00
4.55
13.95
25.72
MANO
TCOLD0431182050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG04
29.
220.
85.0
11.94
4.08
3.52
16.02
0.48
29.00
0.87
4.39
19.98
VACAVATCOLD0331092050308
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG03
31.
230.
85.0
14.26
4.17
4.25
18.43
9.84
57.10
2.07
6.32
27.42
NENG
TSDBD2831012020107
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSNCR&
ExistScrub&
ACI
60
414.
2997.
82.6
11.84
4.20
48.09
16.05
6.50
50.67
23.68
71.77
23.95
ECAO
TSYBA0441192020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.519
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSXBA1541122020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG01
575.
4279.
85.0
13.14
4.17
74.07
17.31
4.08
48.30
30.10
104.18
24.34
MACE
TSABA0141011020206
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.520
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLA0641202020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG01
613.
4564.
85.0
12.81
4.16
77.43
16.97
4.68
49.40
33.15
110.57
24.23
MACE
TSDBA0141011020206
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ExistScrub&
ACI
61
1188.
8843.
85.0
12.97
4.16
151.50
17.13
4.39
48.87
63.25
214.75
24.28
ECAO
TSXBE0232041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG03
127.
874.
78.9
10.53
4.23
12.90
14.76
10.68
56.80
8.54
21.44
24.52
ECAO
TSXBE0242041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG03
74.
514.
78.9
9.38
4.19
6.98
13.57
9.48
55.60
4.84
11.82
22.98
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistNOx&
ExistScrub&
ACI
62
201.
1389.
78.9
10.10
4.22
19.88
14.32
10.24
56.36
13.38
33.26
23.95
ECAO
TCOLU0241082050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.521
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0241082050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.522
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.523
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSABU1141282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.524
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSABU1641242020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.525
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSASU1941292020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.526
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU2341292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.527
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSBBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.528
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBBU1442282010310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.529
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSBBU1641241020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.530
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSBSU0441172020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.531
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSCBU0441041020210
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.532
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSCBU0641232020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.533
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1342162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.534
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCSU1142252020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.535
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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MANOILTSDBU0441192020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG07
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N/
A
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0.00
0.00
0.00
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0.00
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0.00
MANOILTSDBU0441192020110
01
RL01HG11
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG05
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG01
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N/
A
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0.00
0.00
0.00
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0.00
0.00
MANOMOTSDBU0541252020110
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RD01HG11
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
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RD01HG23
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N/
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0.00
0.00
0.00
0.00
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0.00
0.00
MANOMOTSDBU0541252020110
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RD01HG27
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N/
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0.00
0.00
0.00
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0.00
0.00
MANOMOTSDBU0541252020110
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0.00
0.00
0.00
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0.00
0.00
MANOMOTSDBU0541252020110
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RO01HG24
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0.00
0.00
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0.00
MANOMOTSDBU0541252020110
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RO01HG03
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N/
A
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0.00
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0.00
FRCCFLTSDBU1541131020110
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RD01HG05
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG11
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG23
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N/
A
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0.00
0.00
0.00
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0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG27
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N/
A
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0.00
0.00
0.00
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0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG33
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01HG24
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01HG03
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01HG24
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG28
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG35
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG03
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG07
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01HG03
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG21
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01HG03
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG24
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG28
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.536
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSDBU0642222020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.537
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSEBU0442181010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.538
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSESU0441172010110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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0.00
0.00
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SOU
TSESU0641111020210
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SOU
TSESU0641111020210
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SOU
TSESU0641111020210
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SOU
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SOU
TSESU0641111020210
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SOU
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SOU
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020110
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SOU
TSESU0641112020210
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SOU
TSESU0641112020210
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SOU
TSESU0641112020210
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SOU
TSESU0641112020210
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SOU
TSESU0641112020210
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SOU
TSESU0641112020210
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SOU
TSESU0641112020210
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0.00
0.00
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SOU
TSESU0641112020210
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SPPN
TSESU1741282020110
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0.00
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SPPN
TSESU1741282020110
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SPPN
TSESU1741282020110
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0.00
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SPPN
TSESU1741282020110
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0.00
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SPPN
TSESU1741282020110
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0.00
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SPPN
TSESU1741282020110
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SPPN
TSESU1741282020110
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SPPN
TSESU1741282020110
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0.00
0.00
ECAO
TSFBU0441142020110
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.539
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFBU0441142020110
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0.
0.
N/
A
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0.00
0.00
0.00
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0.00
0.00
ECAO
TSFBU0441142020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
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ECAO
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ECAO
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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ECAOKYTSFBU0641201020210
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0.00
ECAOKYTSFBU0641201020210
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ECAOKYTSFBU0641201020210
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ECAOKYTSFBU0641202020210
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ECAOKYTSFBU0641202020210
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ECAOKYTSFBU0641202020210
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0.00
0.00
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0.00
ECAOKYTSFBU0641202020210
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ECAOWVTSFBU0641041020110
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ECAOWVTSFBU0641041020110
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ECAOWVTSFBU0641042020110
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ECAOWVTSFBU0641042020110
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MANOMOTSFBU0542251010110
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SOU
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0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.540
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.541
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0641101020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.542
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSGBU0642222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.543
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0641042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.544
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.545
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSJBU0441202020410
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.546
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.547
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBU0841402020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR
&
Scrub
&
ACI
63
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.548
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0641052020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.549
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
TSABU0841341020310
01
HL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.550
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0441042020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.551
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOTSBSU0542282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.552
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0442202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.553
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0442142020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.554
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.555
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0642102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.556
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0642182020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.557
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.558
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVACGCOU0341092050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR
&
Scrub
&
ACI
64
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.559
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTGAU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
SCO1
2217.
7035.
36.2
35.78
2.67
270.48
38.45
2.52
20.60
51.25
321.73
45.74
ERCTTXSTHSU2321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.560
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTHSU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.561
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NYC
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
O/
G
SCR
65
2217.
7035.
36.2
35.78
2.67
270.48
38.45
2.52
20.60
51.25
321.73
45.74
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.562
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­

MECS
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.563
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPS
STGAU3611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
SCN1
1078.
1136.
12.0
35.17
3.02
43.40
38.19
0.72
20.70
23.09
66.49
58.50
ERCTTXSTHSU2221
000000
00
SCN1
1476.
2783.
21.5
34.66
3.02
104.87
37.68
0.72
20.10
30.74
135.61
48.73
ERCTTXSTHSU2321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.564
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
STHSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.565
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSSTLSU1622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
O/
G
SNCR
66
2554.
3919.
17.5
34.81
3.02
148.27
37.83
0.72
20.35
53.83
202.10
51.56
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Nuclear
(
age
30+
10
yrs)
67
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Nuclear
(
age
40+
20
yrs)
68
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Biomass
Cofiring
69
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0411
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.566
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0423
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1923
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1924
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0211
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.567
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACS
CT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1324
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0411
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0714
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0724
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1423
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.568
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0914
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0923
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
2814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCT
2914
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCT
3014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0611
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0324
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.569
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0611
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1023
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1711
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1714
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1723
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1724
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0511
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.570
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXCT
2514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
3513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
3514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0813
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0714
000000
00
RET1
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0724
000000
00
RET1
28.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0814
000000
00
RET1
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0813
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXCT
3523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0714
000000
00
RET1
10.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0723
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0823
000000
00
RET1
84.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0824
000000
00
RET1
61.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPANECT
1412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPANECT
1414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0712
000000
00
RET1
2.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0714
000000
00
RET1
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0811
000000
00
RET1
14.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0812
000000
00
RET1
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0814
000000
00
RET1
108.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0824
000000
00
RET1
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
1912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
1922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
2312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
2711
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.571
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCT
1112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCT
0111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCT
0912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCT
0922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCT
3112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCGCT
3012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCT
1512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCT
1522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCT
0311
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGCT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCGCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCT
2712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CGCT
1712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
3612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
3622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCGCT
3512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCGCT
3522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0811
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CT
Early
Retirement
70
449.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0224
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1923
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1924
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2313
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2514
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.572
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXCC
2524
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
3522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
3523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0224
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICC
1322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1124
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECC
1422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
3222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCC
3022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1512
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1524
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0624
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACC
0322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACC
0323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0612
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FLCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
1023
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.573
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTGMSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3624
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSCC
1613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
3522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0813
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0824
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0723
000000
00
RET2
170.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0823
000000
00
RET2
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0813
000000
00
RET2
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0824
000000
00
RET2
351.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXCC
3523
000000
00
RET2
232.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
0823
000000
00
RET2
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
0722
000000
00
RET2
134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0421
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0423
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1911
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1913
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1921
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1923
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2313
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2711
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
3513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
3523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0111
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0121
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.574
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGCC
0221
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCC
0213
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCC
0223
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CGCC
0223
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0412
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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NENGCTCGCC
3112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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NENGCTCGCC
3113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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NENGCTCGCC
3122
000000
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RET2
0.
0.
N/
A
0.00
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0.00
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0.00
0.00
0.00
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NENGCTCGCC
3123
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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VACA
CGCC
0622
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RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCC
0322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCC
0323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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TVA
CGCC
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000000
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SOU
CGCC
0612
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SOU
CGCC
0622
000000
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SOU
FLCGCC
1522
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0.
0.
N/
A
0.00
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CGCC
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0.
0.
N/
A
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ENTG
CGCC
1013
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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ENTG
CGCC
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0.
0.
N/
A
0.00
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0.00
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0.00
0.00
0.00
0.00
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ENTGTXCGCC
1912
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00
RET2
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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ENTGTXCGCC
1921
000000
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0.
0.
N/
A
0.00
0.00
0.00
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0.00
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1922
000000
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0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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ENTGTXCGCC
2712
000000
00
RET2
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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ENTGTXCGCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCC
1022
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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SPPS
CGCC
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0.
0.
N/
A
0.00
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SPPS
CGCC
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0.
0.
N/
A
0.00
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0.00
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0.00
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CALI
CGCC
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0.
0.
N/
A
0.00
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0.00
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0.00
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CALI
CGCC
0812
000000
00
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0.
0.
N/
A
0.00
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CALI
CGCC
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0.
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N/
A
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0.00
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CALI
CGCC
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0.
0.
N/
A
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0.00
0.00
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CALI
CGCC
0823
000000
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0.
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N/
A
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PNW
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.575
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
CGCC
0723
000000
00
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CGCC
0812
000000
00
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0.
0.
N/
A
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0.00
0.00
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0.00
PNW
CGCC
0822
000000
00
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0.
0.
N/
A
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0.00
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AZNM
CGCC
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0.
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A
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AZNM
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0.
0.
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A
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A
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RMPA
CGCC
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55.
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A
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RMPA
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60.
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A
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0.00
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RMPA
CGCC
0822
000000
00
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144.
0.
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A
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0.00
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RMPA
CGCC
0823
000000
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383.
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A
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0.00
0.00
0.00
0.00
0.00
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NWPE
CGCC
0811
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CC
Early
Retirement
71
2145.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
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0.
0.
N/
A
0.00
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0.00
0.00
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ECAO
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000000
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0.
0.
N/
A
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000000
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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ERCTTXSTGAU2011
000000
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0.
0.
N/
A
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0.00
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0.
0.
N/
A
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0.00
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0.00
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000000
00
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0.
0.
N/
A
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ERCTTXSTGAU2221
000000
00
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
ERCTTXSTGAU2511
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
0.00
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ERCTTXSTGAU2521
000000
00
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0.
0.
N/
A
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0.00
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ERCTTXSTGAU2711
000000
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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MACE
STGAU0111
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MACE
STGAU0221
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
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0.
N/
A
0.00
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0.00
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WUMSWISTGAU1311
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A
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WUMSWISTGAU1321
000000
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0.
N/
A
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0.00
0.00
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MANO
STGAU0411
000000
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0.
0.
N/
A
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0.00
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MANO
STGAU0421
000000
00
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0.
0.
N/
A
0.00
0.00
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0.00
0.00
0.00
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0.00
MANOMOSTGAU0511
000000
00
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
RET3
782.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
RET3
85.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
RET3
87.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.576
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTGAU1521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
RET3
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
RET3
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
RET3
46.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
RET3
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
RET3
49.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
RET3
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
RET3
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
RET3
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
RET3
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
RET3
969.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
RET3
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
RET3
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
RET3
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
RET3
56.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
RET3
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
RET3
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
RET3
1386.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
RET3
17.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
RET3
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
RET3
435.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
RET3
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
RET3
385.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
RET3
650.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
RET3
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
RET3
116.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
RET3
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
RET3
833.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
RET3
569.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
RET3
567.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
RET3
400.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
RET3
406.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
RET3
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.577
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTHSU1521
000000
00
RET3
633.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
RET3
455.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
RET3
1410.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
RET3
467.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
RET3
105.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
RET3
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
RET3
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSN0121
000000
00
RET3
155.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
RET3
566.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
RET3
649.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.578
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
DSNY
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
RET3
49.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
RET3
38.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
RET3
694.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
RET3
66.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
RET3
3933.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
RET3
1552.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
RET3
356.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
RET3
314.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
RET3
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
RET3
24.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
RET3
805.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
RET3
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
RET3
127.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
RET3
255.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
RET3
793.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
RET3
47.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
RET3
39.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
RET3
1054.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
RET3
815.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
RET3
266.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
RET3
434.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
RET3
196.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
RET3
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0811
000000
00
RET3
32.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0812
000000
00
RET3
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0821
000000
00
RET3
1433.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0822
000000
00
RET3
814.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.579
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGGAU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGHSC2821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGLSN0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1921
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0821
000000
00
RET3
1435.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0822
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO3521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSO0922
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAO0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAC0821
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSD2821
000000
00
RET3
378.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
O/
G
Early
Retirement
72
29651.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTCOLU0511282050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0711312050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.580
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TCOLU1111271040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111262050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311161010710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TCOLU0911012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511252050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511272050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0811372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811351020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811402050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811342050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811352050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0811332050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0611182020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411181020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.581
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0412181020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0611191020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
RET4
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1311161020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1312162020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBS1312162030304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TOLSU0812321020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.582
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSABU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.583
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSBBU1112272040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSBBU0812341020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.584
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
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MAPP
TSCBU1131272010110
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TSCSU1141252020110
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TSCSU1141252020210
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TSDBC0641061020101
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WUMSWITSDSU1331392020110
01
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0.
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0.00
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.585
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1341392010210
01
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0.
0.
N/
A
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RET4
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N/
A
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0.00
ECAOOHTSEBU0441142020110
01
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MACWPATSEBU0232032020110
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MACWPATSEBU0241032020110
01
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MACS
TSEBU0241072020110
01
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MANO
TSEBU0442181010110
01
RET4
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MAPP
TSEBU1141252020110
01
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NENG
TSEBU2841012020110
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VACASCTSEBU0641102020110
01
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0.00
VACASCTSEBU0641102020310
01
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SOU
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ECAO
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MACS
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TVA
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ENTGMOTSEBC0541251010101
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NENG
TSEBN2842012020102
01
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ECAOOHTSEBS0431141010103
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FRCCFLTSEBS1541132020103
01
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0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.586
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSFBU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.587
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TSHBC0241411020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
RET4
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.588
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSUBS0841361020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
RET4
0.
0.
N/
A
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0.00
0.00
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ECAO
TSXBS0441142020103
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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SOU
TSXBS0642112020103
01
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0.
0.
N/
A
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SOU
MSTSXBS1641291020203
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
SOU
MSTSXBS1641292020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
RET4
0.
0.
N/
A
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0.00
0.00
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0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
RET4
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N/
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0.00
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0.00
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ERCTTXTSXLS2341302020103
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ERCTTXTSXLS2342302020103
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MAPPNDTSXLS0732312020304
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MAPPNDTSXLS0741311020103
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0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.589
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNDTSXLS0742312020304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.590
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0241412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1311162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0811372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
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0.
0.
N/
A
0.00
0.00
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ECAO
TSXBA0641202020205
01
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0.
0.
N/
A
0.00
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0.00
UPNY
TSXBA0141022020105
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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FRCCFLTSXBA1541122020105
01
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0.
0.
N/
A
0.00
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01
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0.
0.
N/
A
0.00
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0.00
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0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
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0.
0.
N/
A
0.00
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0.00
0.00
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VACA
TSXBA0641102020105
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
VACA
TSXBA0642101020105
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
TVA
TSXBA0641221020105
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
TVA
TSXBA0641222020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
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0.00
0.00
MAPP
TSASS0732312020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
RMPA
TSASS0841342020303
01
RET4
0.
0.
N/
A
0.00
0.00
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ECAO
TSBBC0641062020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSBBC0641062020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAOOHTSBBC0441041020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
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VACANCTSBBC0641102020101
01
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0.
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A
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VACAVATSBBC0341092020101
01
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0.
N/
A
0.00
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VACAVATSBBA0341092020105
01
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0.
N/
A
0.00
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MACE
TSABA0141011020206
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.591
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
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01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
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0.
0.
N/
A
0.00
0.00
0.00
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0.00
VACA
TSZBA0641052020105
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TCOLA0641202020105
01
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0.
0.
N/
A
0.00
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TCOLA0241052050705
01
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0.
0.
N/
A
0.00
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0.00
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MANO
TCOLA0411182020105
01
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0.
0.
N/
A
0.00
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MSTCOLA1641242020105
01
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N/
A
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SPPNMOTCOLA0541252020105
01
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N/
A
0.00
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TCOLA0831402020105
01
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0.
0.
N/
A
0.00
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0.00
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MACEVATOLBO0332092020202
01
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0.
0.
N/
A
0.00
0.00
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MACEVATOLBO0341092020202
01
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N/
A
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VACANCTOLBO0632102020202
01
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0.
N/
A
0.00
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ECAOOHTSBBS0441041020304
01
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0.
0.
N/
A
0.00
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01
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WATSBSS0741372020103
01
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N/
A
0.00
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ECAOOHTSCBC0441041020101
01
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0.
N/
A
0.00
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TVA
TSCBC0641212020101
01
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0.
0.
N/
A
0.00
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TVA
TSCBC0641212020201
01
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N/
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01
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N/
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SPPNMOTSDSS0541282020103
01
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TSESS1741282020103
01
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N/
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01
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N/
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MACW
TSFBA0241412020105
01
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0.
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N/
A
0.00
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VACANCTSGBC0641102020101
01
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0.
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N/
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0.00
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ECAOOHTSGBN0441142020102
01
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0.
0.
N/
A
0.00
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MACSMDTSHBO0241081010302
01
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0.
0.
N/
A
0.00
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0.00
VACA
TSHBO0632102020202
01
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0.
0.
N/
A
0.00
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0.00
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0.00
0.00
ECAO
TSHBN0441041020102
01
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0.
0.
N/
A
0.00
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ECAO
TSHBN0441042020102
01
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0.
0.
N/
A
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ECAO
TSHBN0441042020302
01
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0.
0.
N/
A
0.00
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MECS
TSJBO0412392020202
01
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0.
0.
N/
A
0.00
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0.00
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VACANCTSKBO0632102020202
01
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N/
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TSKBC0641232020101
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TSLBC0441181020101
01
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N/
A
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TSLBC0441182020101
01
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0.
0.
N/
A
0.00
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TSXBE0232041020207
01
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0.
0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
ECAO
TSXBE0242041020207
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
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ECAOOHTSIBC0441041020101
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
ECAO
TSVBA0641201010105
01
RET4
0.
0.
N/
A
0.00
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0.00
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ECAOINTSVBA0441181020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAOINTSVBA0441182020105
01
RET4
0.
0.
N/
A
0.00
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0.00
TVA
TSLSC0641222020101
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
MACE
TSDBA0141011020206
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.592
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
KYTSEBA0641201010105
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
ECAO
TSXBC0641202020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTSUBU0541272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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­­­­­­­­
­­­­­­­­
­­­­­­­­
Coal
Early
Retirement
73
62.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
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MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUKE
00
9000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUKE
00
9000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.593
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.594
Total
Annual
Costs
Year:
2010
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Nuke
Early
Retirement
74
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Total
996448.
4388266.
50.3
13.10
1.74
65094.40
14.83
3.06
30.58
33524.62
98619.02
22.47
(**)
Industrial
Boiler
unitary
costs
per
MBtu,
not
used
in
the
total
averages
of
unitary
costs
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.595
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBD0241041020207
01
54.
375.
78.9
8.60
3.85
4.67
12.45
0.00
43.10
2.34
7.01
18.69
MACE
TSXBD0141031010107
01
62.
431.
78.9
11.55
3.85
6.64
15.40
0.00
43.10
2.69
9.32
21.64
VACAVATSXBD0341092020307
01
882.
6568.
85.0
11.06
3.85
97.95
14.91
0.00
23.30
20.55
118.50
18.04
ECAO
TSYBA0441192020105
01
500.
3723.
85.0
6.70
3.91
39.50
10.61
0.00
41.20
20.60
60.10
16.14
ECAOOHTSYBA0441041020105
01
2600.
19360.
85.0
7.83
3.91
227.31
11.74
0.00
43.30
112.58
339.89
17.56
UPNY
TSYBA0141022020105
01
675.
5026.
85.0
10.22
3.91
71.03
14.13
0.00
41.20
27.81
98.84
19.66
TVA
KYTSYBA0641201010105
01
1192.
8876.
85.0
6.98
3.91
96.64
10.89
0.00
43.50
51.85
148.49
16.73
ECAO
TSXBA0641202020105
01
1717.
12785.
85.0
7.09
3.91
140.66
11.00
0.00
38.00
65.25
205.90
16.10
ECAO
TSXBA0641202020205
01
600.
4468.
85.0
6.98
3.91
48.64
10.89
0.00
41.20
24.72
73.36
16.42
UPNY
TSXBA0141022020105
01
157.
1169.
85.0
10.48
3.91
16.82
14.39
0.00
43.50
6.83
23.65
20.23
FRCCFLTSXBA1541122020105
01
441.
3284.
85.0
11.53
3.91
50.69
15.44
0.00
23.60
10.41
61.10
18.61
FRCCFLTSXBA1541132020105
01
430.
3202.
85.0
9.18
3.91
41.92
13.09
0.00
43.30
18.62
60.54
18.91
VACA
TSXBA0641101020105
01
270.
2010.
85.0
11.79
3.91
31.56
15.70
0.00
43.30
11.69
43.25
21.51
VACA
TSXBA0641102020105
01
1100.
8191.
85.0
11.25
3.91
124.18
15.16
0.00
34.80
38.28
162.46
19.83
VACA
TSXBA0642101020105
01
270.
2010.
85.0
12.54
3.91
33.07
16.45
0.00
41.20
11.12
44.20
21.98
TVA
TSXBA0641221020105
01
2448.
18229.
85.0
7.90
3.91
215.34
11.81
0.00
43.30
106.00
321.34
17.63
TVA
TSXBA0641222020105
01
477.
3552.
85.0
8.00
3.91
42.30
11.91
0.00
43.50
20.75
63.05
17.75
TVA
TSXBA0641222020705
01
467.
3477.
85.0
8.05
3.91
41.57
11.96
0.00
43.50
20.31
61.89
17.80
VACAVATSBBA0341092020105
01
373.
2777.
85.0
10.17
3.91
39.12
14.08
0.00
43.50
16.23
55.34
19.93
MACE
TSABA0141011020206
01
25.
189.
85.0
11.89
3.91
2.98
15.80
0.00
43.50
1.10
4.08
21.64
FRCCFLTSABA1541132020105
01
842.
6270.
85.0
11.47
3.91
96.41
15.38
0.00
43.30
36.46
132.87
21.19
VACAWVTSABA0641052020105
01
1066.
7938.
85.0
7.54
3.91
90.88
11.45
0.00
43.50
46.37
137.25
17.29
ECAO
TSZBA0641051020105
01
1920.
14297.
85.0
7.44
3.91
162.22
11.35
0.00
43.30
83.14
245.36
17.16
FRCCFLTSZBA1541122020105
01
439.
3269.
85.0
10.53
3.91
47.20
14.44
0.00
41.20
18.09
65.28
19.97
VACA
TSZBA0641052020105
01
521.
3880.
85.0
7.70
3.91
45.04
11.61
0.00
43.30
22.56
67.60
17.42
ECAO
TCOLA0641202020105
01
268.
1996.
85.0
6.31
3.91
20.40
10.22
0.00
23.60
6.32
26.73
13.39
MACW
TCOLA0241052050705
01
520.
3872.
85.0
7.07
3.91
42.51
10.98
0.00
23.60
12.27
54.78
14.15
MANO
TCOLA0411182020105
01
18.
134.
85.0
6.14
3.35
1.27
9.49
0.00
23.60
0.42
1.70
12.66
TVA
MSTCOLA1641242020105
01
440.
3276.
85.0
9.31
3.91
43.31
13.22
0.00
23.60
10.38
53.69
16.39
SPPNMOTCOLA0541252020105
01
540.
4021.
85.0
6.48
3.91
41.80
10.39
0.00
23.60
12.74
54.54
13.56
RMPA
TCOLA0831402020105
01
80.
596.
85.0
6.36
3.91
6.12
10.27
0.00
23.60
1.89
8.01
13.44
MACW
TSFBA0241412020105
01
650.
4840.
85.0
8.72
3.91
61.13
12.63
0.00
43.30
28.14
89.27
18.44
ECAO
TSXBE0232041020207
01
59.
404.
78.9
10.00
3.85
5.60
13.85
0.00
43.30
2.53
8.13
20.12
ECAO
TSXBE0242041020207
01
35.
239.
78.9
8.91
3.85
3.05
12.76
0.00
43.30
1.50
4.55
19.02
MACE
TSZBD0241032020707
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.10
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
20.
149.
85.0
11.05
3.29
2.14
14.34
0.00
43.30
0.87
3.00
20.16
MANO
TCOLD0431182050307
01
42.
313.
85.0
7.09
3.85
3.42
10.94
0.00
23.30
0.98
4.40
14.07
VACAVATCOLD0331092050308
01
28.
205.
85.0
11.06
3.85
3.05
14.91
0.00
23.30
0.64
3.70
18.04
SPPNMOTSCSA0541282020306
01
550.
4095.
85.0
8.16
3.91
49.43
12.07
0.00
43.30
23.82
73.24
17.88
NENG
TSDBD2831012020107
01
47.
350.
85.0
13.03
3.85
5.91
16.88
0.00
43.10
2.03
7.94
22.67
ECAO
TSVBA0641201010105
01
141.
1050.
85.0
7.03
3.91
11.48
10.94
0.00
43.50
6.13
17.62
16.78
ECAOINTSVBA0441181020105
01
619.
4609.
85.0
6.90
3.91
49.81
10.81
0.00
41.20
25.50
75.31
16.34
ECAOINTSVBA0441182020105
01
865.
6441.
85.0
6.81
3.91
69.05
10.72
0.00
41.80
36.16
105.21
16.33
MACE
TSDBA0141011020206
01
29.
201.
78.9
11.59
3.91
3.12
15.50
0.00
43.50
1.27
4.38
21.79
TVA
KYTSEBA0641201010105
01
977.
7275.
85.0
7.07
3.91
79.85
10.98
0.00
43.30
42.30
122.15
16.79
NENG
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CPC
1
(
b)
317.
2365.
85.0
9.67
2.94
29.82
12.61
173.38
23.50
62.51
92.32
39.03
NENGCTCPC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCPC
32
(
b)
1154.
8596.
85.0
9.59
2.94
107.71
12.53
173.38
23.50
227.16
334.86
38.96
UPNY
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CPC
1
(
b)
1045.
7788.
85.0
10.27
2.94
102.90
13.21
173.38
23.50
205.82
308.72
39.64
NYC
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CPC
1
(
b)
4744.
35345.
85.0
10.27
2.94
466.99
13.21
173.38
23.50
934.06
1401.05
39.64
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.596
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CPC
1
(
b)
2105.
15680.
85.0
10.27
2.94
207.17
13.21
173.38
23.50
414.37
621.53
39.64
MAPP
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CPC
8
(
b)
1575.
11732.
85.0
7.98
2.94
128.07
10.92
166.80
23.50
299.67
427.75
36.46
MAPPMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CPC
8
(
b)
3032.
22585.
85.0
5.92
2.94
200.21
8.86
166.80
23.50
576.91
777.12
34.41
MANO
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CPC
8
(
b)
4026.
29996.
85.0
5.92
2.94
265.90
8.86
166.80
23.50
766.21
1032.12
34.41
MANOMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CPC
8
(
b)
4676.
34837.
85.0
8.78
2.94
408.26
11.72
165.64
23.50
884.43
1292.69
37.11
SPPN
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCPC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCPC
19
(
b)
15405.
114768.
85.0
8.32
2.94
1292.32
11.26
163.83
23.50
2885.90
4178.22
36.41
RMPA
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CPC
8
(
b)
1093.
8144.
85.0
6.14
2.94
73.96
9.08
166.67
23.50
207.89
281.85
34.61
NWPE
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CPC
8
(
b)
10037.
74775.
85.0
6.40
2.94
698.57
9.34
166.67
23.50
1908.75
2607.32
34.87
PNW
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CPC
8
(
b)
7012.
52237.
85.0
8.32
2.94
588.20
11.26
170.80
23.50
1362.37
1950.57
37.34
ECAO
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CPC
1
(
b)
3709.
27629.
85.0
7.93
2.94
300.39
10.87
166.80
23.50
705.76
1006.15
36.42
MECS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CPC
1
(
b)
1573.
11719.
85.0
7.93
2.94
127.41
10.87
166.80
23.50
299.35
426.76
36.42
MACE
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CPC
1
(
b)
3364.
25058.
85.0
6.82
2.94
244.69
9.76
165.51
23.50
635.73
880.42
35.14
MACW
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CPC
1
(
b)
4338.
32315.
85.0
8.18
2.94
359.23
11.12
165.51
23.50
819.85
1179.08
36.49
FRCC
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CPC
8
(
b)
12539.
93417.
85.0
11.48
2.94
1346.71
14.42
159.70
23.50
2297.26
3643.97
39.01
VACA
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCPC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCPC
6
(
b)
11282.
84050.
85.0
11.50
2.94
1213.31
14.44
159.57
23.50
2065.46
3278.77
39.01
TVA
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.597
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTG
CPC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCPC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCPC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CPC
8
(
b)
18367.
136831.
85.0
10.64
2.94
1857.51
13.58
159.57
23.50
3362.49
5220.00
38.15
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Scrubbed
Coal_
NOx
1
136850.
1019291.
85.0
8.98
3.12
12336.11
12.10
133.75
26.53
21934.20
34270.31
33.62
ECAO
TCOLS0231411020703
01
77.
483.
71.6
9.62
2.94
6.06
12.56
0.00
43.00
3.31
9.37
19.42
ECAO
TCOLS0611182020703
01
53.
395.
85.0
7.09
2.94
3.96
10.03
0.00
43.00
2.28
6.24
15.81
ECAO
TCOLS0631041050303
01
84.
581.
78.9
8.81
2.94
6.82
11.75
0.00
23.10
1.94
8.76
15.09
MACW
TCOLS0231412050304
01
2.
11.
78.9
9.84
2.94
0.14
12.78
0.00
23.10
0.04
0.17
16.12
WUMSWITCOLS1231391020104
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
76.
566.
85.0
9.89
2.94
7.26
12.83
0.00
43.00
3.27
10.53
18.60
VACANCTCOLS0641102050304
01
160.
1109.
78.9
13.30
2.94
18.01
16.24
0.00
23.10
3.71
21.71
19.59
VACAVATCOLS0331092050304
01
17.
126.
85.0
11.06
2.94
1.76
14.00
0.00
23.10
0.39
2.15
17.11
VACA
TABS
0631042050304
01
36.
266.
85.0
8.53
2.94
3.05
11.47
0.00
23.10
0.82
3.87
14.57
TVA
TSWBS0642202030303
01
124.
923.
85.0
7.47
2.94
9.61
10.41
0.00
28.10
3.48
13.10
14.18
MAPP
TSWLS0732312030103
02
74.
511.
78.9
10.83
2.94
7.04
13.77
0.00
43.00
3.18
10.22
19.99
MAPP
TSWSS1132261030103
01
93.
643.
78.9
12.43
2.94
9.88
15.37
0.00
40.60
3.78
13.66
21.25
ECAOOHTOLBS0432142020304
01
49.
339.
78.9
11.27
2.94
4.81
14.21
0.00
42.70
2.09
6.90
20.39
WUMSWITOLBS1312162030304
01
22.
164.
85.0
9.75
2.94
2.08
12.69
0.00
43.00
0.95
3.02
18.46
MANO
TOLBS0432191010103
01
43.
296.
78.9
7.75
2.94
3.16
10.69
0.00
42.70
1.83
4.99
16.86
MANO
TOLBS0432192010203
01
32.
224.
78.9
7.76
2.94
2.40
10.70
0.00
42.70
1.39
3.78
16.88
RMPA
TRRBS0832342030304
01
100.
745.
85.0
8.73
2.94
8.69
11.67
0.00
23.10
2.31
11.00
14.77
MACWPATSABS0241032020103
01
42.
293.
78.9
12.35
2.94
4.48
15.29
0.00
43.00
1.82
6.31
21.52
RMPA
TSABS0841341020303
01
158.
1177.
85.0
7.58
2.94
12.37
10.52
0.00
43.00
6.79
19.17
16.29
RMPA
TSABS0841341020304
01
107.
797.
85.0
7.54
2.94
8.35
10.48
0.00
43.00
4.60
12.95
16.25
RMPA
TSABS0841342020303
01
352.
2621.
85.0
7.20
2.94
26.58
10.14
0.00
42.70
15.03
41.61
15.88
RMPA
TSABS0841342020304
01
446.
3321.
85.0
7.87
2.94
35.89
10.81
0.00
42.80
19.09
54.98
16.55
NWPE
TSABS0841352020104
01
850.
6179.
82.9
12.69
2.94
96.59
15.63
0.00
42.70
36.31
132.90
21.51
ECAOOHTSEBS0431141010103
01
49.
204.
47.4
11.33
2.94
2.91
14.27
0.00
43.00
2.11
5.03
24.63
MAPP
TSEBS1142252020103
01
203.
1405.
78.9
10.15
2.94
18.38
13.09
0.00
43.00
8.74
27.12
19.31
FRCCFLTSEBS1541132020103
01
662.
4926.
85.0
10.42
2.94
65.81
13.36
0.00
42.70
28.25
94.06
19.09
WUMSWITSGBS1231392020104
01
51.
320.
71.2
10.92
2.94
4.43
13.86
0.00
43.00
2.20
6.63
20.75
MANOILTSGBS0412191020703
01
22.
164.
85.0
7.60
2.94
1.73
10.54
0.00
43.00
0.95
2.67
16.31
FRCCFLTSGBS1531132020103
01
69.
514.
85.0
10.46
2.94
6.88
13.40
0.00
43.00
2.97
9.85
19.18
FRCCFLTSGBS1532132020103
01
68.
508.
85.0
10.87
2.94
7.01
13.81
0.00
43.00
2.93
9.95
19.58
FRCCFLTSGBS1541132020103
01
273.
2032.
85.0
10.42
2.94
27.15
13.36
0.00
43.00
11.74
38.88
19.13
MAPP
TSISS1132262020703
01
110.
760.
78.9
11.69
2.94
11.12
14.63
0.00
43.00
4.73
15.85
20.85
MAPP
TSISS1141262020703
01
350.
2419.
78.9
9.98
2.94
31.26
12.92
0.00
42.70
14.95
46.20
19.10
ENTGMOTSISS0541272020103
01
670.
4989.
85.0
9.67
2.94
62.93
12.61
0.00
40.60
27.20
90.13
18.07
SPPNMOTSUBS0541272020103
01
142.
980.
78.9
8.82
2.94
11.52
11.76
0.00
42.70
6.05
17.57
17.94
AZNM
TSUBS0841361020203
01
219.
1632.
85.0
10.13
2.94
21.33
13.07
0.00
40.60
8.90
30.23
18.53
AZNM
TSUBS0841352020203
01
1351.
10058.
85.0
11.92
2.94
149.46
14.86
0.00
42.70
57.67
207.13
20.59
AZNM
TSUBS0841362020203
01
657.
4895.
85.0
10.22
2.94
64.43
13.16
0.00
40.60
26.69
91.11
18.61
AZNM
TSUBS0841362020304
01
720.
5361.
85.0
8.93
2.94
63.65
11.87
0.00
34.40
24.77
88.41
16.49
AZNM
TSUBS0841362020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
41.30
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
262.
1951.
85.0
6.53
2.94
18.48
9.47
0.00
40.60
10.64
29.12
14.92
RMPA
TSUBS0842332020203
01
514.
3826.
85.0
6.63
2.94
36.63
9.57
0.00
40.60
20.86
57.50
15.03
RMPA
TSUBS0842332020304
01
519.
3865.
85.0
6.63
2.94
36.97
9.57
0.00
41.10
21.33
58.30
15.09
ECAO
TSVBS0641201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
242.
1801.
85.0
6.58
2.94
17.15
9.52
0.00
42.70
10.33
27.48
15.26
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.598
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSVBS0431182020103
01
51.
382.
85.0
6.12
2.94
3.46
9.06
0.00
43.00
2.20
5.66
14.84
ECAOINTSVBS0432181020103
01
56.
386.
78.9
7.99
2.94
4.22
10.93
0.00
43.00
2.40
6.62
17.15
ECAOINTSVBS0441181010103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.80
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.10
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
65.
484.
85.0
11.70
2.94
7.09
14.64
0.00
40.60
2.64
9.73
20.09
MECS
TSXBS0432392020203
01
31.
214.
78.9
12.43
2.94
3.28
15.37
0.00
40.60
1.25
4.54
21.25
ECAO
TSXBS0241042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
41.20
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
410.
3056.
85.0
9.32
2.94
37.46
12.26
0.00
41.70
17.11
54.57
17.86
ECAO
TSXBS0641201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.80
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
41.80
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
44.
274.
71.2
12.79
2.94
4.32
15.73
0.00
40.60
1.79
6.10
22.24
MANO
TSXBS0441191020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
115.
853.
85.0
6.80
2.94
8.31
9.74
0.00
40.60
4.65
12.96
15.19
MAPP
TSXBS1142272020103
01
161.
1113.
78.9
11.15
2.94
15.68
14.09
0.00
40.60
6.54
22.22
19.97
UPNY
TSXBS0141022020103
01
90.
669.
85.0
10.39
2.94
8.92
13.33
0.00
43.00
3.86
12.78
19.10
VACA
TSXBS0641101020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
385.
2867.
85.0
12.29
2.94
43.66
15.23
0.00
23.10
8.89
52.56
18.33
SOU
TSXBS0641222020203
01
142.
1060.
85.0
9.11
2.94
12.77
12.05
0.00
40.60
5.78
18.55
17.50
SOU
TSXBS0642112020103
01
63.
438.
78.9
14.12
2.94
7.47
17.06
0.00
43.00
2.72
10.19
23.28
SOU
MSTSXBS1641291020203
01
120.
894.
85.0
10.61
2.94
12.11
13.55
0.00
40.60
4.87
16.99
19.00
SOU
MSTSXBS1641292020203
01
120.
894.
85.0
10.61
2.94
12.11
13.55
0.00
40.60
4.87
16.99
19.00
AZNM
TSXBS0841362020303
01
275.
2048.
85.0
10.32
2.94
27.15
13.26
0.00
40.60
11.16
38.32
18.71
AZNM
TSXBS0841362020703
01
132.
983.
85.0
10.42
2.94
13.14
13.36
0.00
42.80
5.65
18.79
19.11
AZNM
TSXBS0842362020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
1250.
9308.
85.0
6.17
2.94
84.79
9.11
0.00
41.30
51.63
136.42
14.66
NWPE
TSXBS0841402020103
01
2410.
17946.
85.0
7.06
2.94
179.44
10.00
0.00
42.30
101.94
281.38
15.68
NWPE
TSXBS0841332020303
01
2440.
18169.
85.0
6.16
2.94
165.28
9.10
0.00
40.60
99.06
264.34
14.55
NWPE
TSXBS0841362020304
01
274.
2040.
85.0
9.93
2.94
26.26
12.87
0.00
40.60
11.12
37.39
18.32
ERCTTXTSXLS2341302020103
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
1027.
6954.
77.3
13.44
2.94
113.94
16.38
0.00
41.00
42.10
156.04
22.44
ERCTTXTSXLS2342302030303
02
300.
2032.
77.3
12.99
2.94
32.37
15.93
0.00
28.10
8.43
40.80
20.08
MAPPNDTSXLS0732312020304
02
65.
482.
85.0
8.83
2.94
5.67
11.77
0.00
40.60
2.63
8.30
17.22
MAPPNDTSXLS0741311020103
02
604.
4498.
85.0
8.46
2.94
51.29
11.40
0.00
40.60
24.52
75.81
16.86
MAPPNDTSXLS0742311010103
02
420.
3127.
85.0
9.44
2.94
38.72
12.38
0.00
42.70
17.93
56.65
18.11
MAPPNDTSXLS0742312010304
02
421.
3135.
85.0
9.25
2.94
38.22
12.19
0.00
40.60
17.09
55.31
17.64
MAPPNDTSXLS0742312020304
02
844.
6286.
85.0
8.91
2.94
74.49
11.85
0.00
40.60
34.27
108.76
17.30
SPPSLATSXLS1041302020103
02
650.
4840.
85.0
12.58
2.94
75.14
15.52
0.00
40.60
26.39
101.53
20.98
SPPSTXTSXLS2341302020103
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
435.
2946.
77.3
11.59
2.94
42.80
14.53
0.00
40.60
17.66
60.47
20.52
ERCTTXTSXSS2341292020303
01
530.
3947.
85.0
11.05
2.94
55.20
13.99
0.00
23.10
12.24
67.44
17.09
ERCTTXTSXSS3541292020103
01
676.
4578.
77.3
11.28
2.94
65.12
14.22
0.00
40.60
27.45
92.57
20.22
SPPS
TSXSS3642282020104
01
520.
3872.
85.0
8.50
2.94
44.30
11.44
0.00
40.60
21.11
65.41
16.89
AZNM
TSXSS0841351020303
01
1480.
11021.
85.0
12.10
2.94
165.70
15.04
0.00
42.70
63.20
228.90
20.77
AZNM
TSXSS0841352020203
01
498.
3708.
85.0
13.01
2.94
59.14
15.95
0.00
40.60
20.22
79.36
21.40
AZNM
TSXSS0841352020303
01
235.
1750.
85.0
13.03
2.94
27.95
15.97
0.00
40.60
9.54
37.49
21.42
AZNM
TSXSS0842351020203
01
312.
2323.
85.0
16.11
2.94
44.26
19.05
0.00
42.70
13.32
57.59
24.79
AZNM
TSXSS0842351020703
01
220.
1638.
85.0
13.81
2.94
27.44
16.75
0.00
43.00
9.46
36.90
22.52
AZNM
TSXSS0842352020203
01
804.
5987.
85.0
14.85
2.94
106.53
17.79
0.00
41.50
33.37
139.90
23.37
AZNM
TSXSS0842352020703
01
340.
2532.
85.0
13.46
2.94
41.52
16.40
0.00
43.00
14.62
56.14
22.17
RMPA
TSXSS0832402020104
01
80.
596.
85.0
8.23
2.94
6.65
11.17
0.00
23.10
1.85
8.50
14.27
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.599
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXSS0741322020703
01
700.
5212.
85.0
5.44
2.94
43.68
8.38
0.00
40.60
28.42
72.10
13.83
NWPE
TSXSS0742322020703
01
1360.
10127.
85.0
5.83
2.94
88.84
8.77
0.00
41.60
56.58
145.42
14.36
ECAO
TSYBS0432192020204
01
25.
172.
78.9
7.75
2.94
1.83
10.69
0.00
42.70
1.06
2.89
16.87
ECAO
TSYBS0441192020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
23.10
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
40.60
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
561.
4181.
85.0
10.10
2.94
54.54
13.04
0.00
42.70
23.97
78.51
18.78
SPPN
TSYBS1741282020703
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
42.70
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
70.
483.
78.9
10.99
2.94
6.73
13.93
0.00
43.00
3.00
9.73
20.15
MAPP
TSYSS1141262020304
01
871.
6486.
85.0
9.22
2.94
78.89
12.16
0.00
40.60
35.36
114.25
17.62
MAPP
TSYSS1142262020203
01
535.
3984.
85.0
9.98
2.94
51.46
12.92
0.00
40.60
21.72
73.18
18.37
MAPP
TSYSS1142262020703
01
1424.
10604.
85.0
9.88
2.94
135.98
12.82
0.00
42.70
60.80
196.79
18.56
SPPN
TSYSS1741282020304
01
331.
2465.
85.0
8.16
2.94
27.36
11.10
0.00
40.60
13.44
40.80
16.55
SPPN
TSYSS1742282020103
01
2136.
15905.
85.0
8.67
2.94
184.63
11.61
0.00
40.60
86.72
271.35
17.06
ECAO
TSZBS0431142010103
01
38.
265.
78.9
9.96
2.94
3.42
12.90
0.00
43.00
1.65
5.06
19.13
MACE
TSZBS0241032020203
01
148.
1026.
78.9
11.65
2.94
14.97
14.59
0.00
42.90
6.37
21.34
20.80
FRCCFLTSZBS1541121020103
01
577.
4298.
85.0
10.70
2.94
58.63
13.64
0.00
40.60
23.44
82.06
19.09
FRCCFLTSZBS1541122020103
01
1396.
10398.
85.0
10.79
2.94
142.73
13.73
0.00
40.60
56.69
199.43
19.18
MAPPWYTSZLS0841322020103
01
550.
4095.
85.0
5.46
2.94
34.39
8.40
0.00
40.60
22.33
56.72
13.85
RMPAWYTSZLS0841322020103
01
1100.
8191.
85.0
5.43
2.94
68.54
8.37
0.00
40.60
44.66
113.20
13.82
NWPEWYTSZLS0841322020703
01
330.
2457.
85.0
5.56
2.94
20.90
8.50
0.00
42.70
14.09
34.99
14.24
NWPEWYTSZLS0842322020104
01
335.
2495.
85.0
6.19
2.94
22.77
9.13
0.00
40.60
13.60
36.37
14.58
MAPP
TSASS0732312020703
01
44.
328.
85.0
9.46
2.94
4.06
12.40
0.00
43.00
1.89
5.96
18.18
RMPA
TSASS0841342020303
01
178.
1325.
85.0
7.70
2.94
14.10
10.64
0.00
43.00
7.65
21.76
16.42
ECAOOHTSBBS0441041020304
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
43.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
308.
2129.
78.9
9.10
2.94
25.63
12.04
0.00
43.00
13.24
38.87
18.26
PNW
WATSBSS0741372020103
01
1340.
9978.
85.0
8.44
2.94
113.55
11.38
0.00
42.70
57.22
170.77
17.11
SPPNMOTSDSS0541282020103
01
670.
4698.
80.0
7.89
2.94
50.90
10.83
0.00
40.60
27.20
78.10
16.63
SPPN
TSESS1741282020103
01
668.
4974.
85.0
8.49
2.94
56.87
11.43
0.00
42.70
28.52
85.39
17.17
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Scrubbed
Coal
2
44943.
330978.
84.1
9.26
2.94
4036.97
12.20
0.00
40.71
1829.63
5866.60
17.73
UPNY
TCOLN0131022020102
01
17.
126.
85.0
14.81
2.45
2.17
17.26
0.00
32.20
0.54
2.71
21.58
NENGNHTCOLN2931012020102
01
50.
375.
85.0
16.92
2.45
7.27
19.37
0.00
32.20
1.62
8.89
23.69
NENGNHTSABC2941011010101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.40
0.00
0.00
0.00
VACANCTSABC0641101020201
01
24.
167.
78.9
12.78
2.51
2.55
15.29
0.00
23.00
0.55
3.10
18.62
SOU
ALTSABC0641232020101
01
952.
7086.
85.0
10.87
2.51
94.78
13.38
0.00
17.20
16.37
111.15
15.69
MACEDETSABN0241032020102
01
220.
1371.
71.2
15.36
2.45
24.41
17.81
0.00
22.60
4.97
29.37
21.43
ECAO
TSBBN0241041020102
01
264.
1825.
78.9
11.45
2.45
25.36
13.90
0.00
26.60
7.03
32.39
17.74
ECAO
TSBBN0241042020102
01
295.
2198.
85.0
11.78
2.45
31.28
14.23
0.00
32.20
9.50
40.78
18.55
MACE
TSBBN0231032020102
01
46.
286.
71.2
15.44
2.45
5.11
17.89
0.00
32.20
1.47
6.58
23.05
MACE
TSBBN0241032020102
01
87.
600.
78.9
14.56
2.45
10.20
17.01
0.00
32.20
2.79
13.00
21.67
MACENJTSBBN0141031010102
01
20.
126.
71.2
11.67
2.45
1.78
14.12
0.00
32.20
0.65
2.43
19.28
VACANCTSBBN0641102020102
01
267.
1846.
78.9
12.73
2.45
28.03
15.18
0.00
32.20
8.60
36.63
19.84
VACAVATSBBN0341091020102
01
202.
1397.
78.9
14.26
2.45
23.35
16.71
0.00
32.20
6.51
29.86
21.37
VACAVATSBBN0341092020102
01
85.
586.
78.9
12.98
2.45
9.05
15.43
0.00
32.20
2.73
11.78
20.09
VACAVATSBBN0341092020202
01
55.
378.
78.9
13.64
2.45
6.08
16.09
0.00
32.20
1.76
7.85
20.74
MACEDETSCBN0241032020102
01
86.
596.
78.9
13.16
2.45
9.29
15.61
0.00
26.60
2.29
11.59
19.46
MANO
TSCSO0441182010102
01
251.
1737.
78.9
10.81
1.54
21.46
12.35
0.00
32.30
8.12
29.57
17.03
ECAO
TSDBC0641061020101
01
426.
3169.
85.0
9.99
2.51
39.60
12.50
0.00
27.00
11.49
51.09
16.12
ECAOOHTSDBC0441041020101
01
167.
1243.
85.0
8.64
2.51
13.86
11.15
0.00
32.50
5.43
19.29
15.51
ECAOOHTSDBC0441042020101
01
77.
573.
85.0
9.64
2.51
6.96
12.15
0.00
27.00
2.08
9.04
15.77
VACANCTSDBC0641101020101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
28.
196.
78.9
9.17
2.45
2.28
11.62
0.00
32.20
0.91
3.19
16.28
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.600
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
TSDBN2831012020102
01
39.
294.
85.0
17.24
2.45
5.79
19.69
0.00
32.20
1.27
7.06
24.02
NENG
TSDBN2841012020102
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.20
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
1951.
14529.
85.0
10.84
2.51
193.96
13.35
0.00
25.70
50.14
244.11
16.80
MACS
TSEBC0241072020101
01
126.
942.
85.0
13.65
2.51
15.22
16.16
0.00
32.60
4.12
19.34
20.54
MACS
TSEBC0241072020201
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
401.
2713.
77.3
10.53
2.51
35.39
13.04
0.00
27.00
10.82
46.20
17.03
VACASCTSEBC0641102020101
01
630.
4689.
85.0
12.51
2.51
70.42
15.02
0.00
27.00
17.00
87.42
18.65
VACASCTSEBC0641102020401
01
350.
2606.
85.0
13.23
2.51
41.02
15.74
0.00
27.00
9.45
50.47
19.36
TVA
TSEBC0641221010101
01
524.
3898.
85.0
10.62
2.51
51.17
13.13
0.00
32.50
17.01
68.19
17.49
ENTGMOTSEBC0541251010101
01
816.
6078.
85.0
9.29
2.51
71.71
11.80
0.00
27.00
22.04
93.74
15.42
ECAOOHTSEBN0441142020102
01
56.
386.
78.9
10.52
2.45
5.00
12.97
0.00
32.20
1.80
6.80
17.63
NENG
TSEBN2842012020102
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.20
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
36.
272.
85.0
14.32
1.54
4.31
15.86
0.00
32.30
1.18
5.49
20.19
SOU
TSFBC0641112020101
01
269.
2000.
85.0
13.27
2.51
31.57
15.78
0.00
27.00
7.25
38.82
19.41
MACW
TSHBC0241411020101
01
13.
94.
85.0
10.29
2.51
1.20
12.80
0.00
27.00
0.34
1.54
16.42
MACW
TSHBC0241412020101
01
43.
321.
85.0
9.93
2.51
4.00
12.44
0.00
27.00
1.16
5.16
16.07
SOU
TSHBC0641112020101
01
2632.
19597.
85.0
12.47
2.51
293.63
14.98
0.00
26.30
69.22
362.85
18.52
NENGNHTSLBN2932012020102
01
29.
153.
60.2
17.97
2.45
3.12
20.42
0.00
32.20
0.93
4.06
26.53
MACW
TSZBN0241031020102
01
72.
500.
78.9
14.19
2.45
8.32
16.64
0.00
32.20
2.33
10.65
21.30
SPPS
TSASN3642282020102
01
422.
3140.
85.0
8.68
2.45
34.96
11.13
0.00
22.60
9.53
44.49
14.17
ECAO
TSBBC0641062020101
01
120.
891.
85.0
11.03
2.51
12.06
13.54
0.00
27.00
3.23
15.29
17.16
ECAO
TSBBC0641062020201
01
105.
784.
85.0
11.54
2.51
11.01
14.05
0.00
27.00
2.84
13.86
17.68
ECAOOHTSBBC0441041020201
01
623.
4636.
85.0
11.70
2.51
65.86
14.21
0.00
27.00
16.81
82.67
17.83
VACANCTSBBC0641101020101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.50
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
612.
4555.
85.0
12.47
2.51
68.24
14.98
0.00
29.30
17.92
86.17
18.92
MACEVATOLBO0332092020202
01
66.
411.
71.2
16.52
1.54
7.42
18.06
0.00
32.30
2.13
9.55
23.24
MACEVATOLBO0341092020202
01
107.
742.
78.9
13.45
1.54
11.12
14.99
0.00
32.30
3.47
14.59
19.67
VACANCTOLBO0632102020202
01
28.
178.
71.6
14.53
1.54
2.86
16.07
0.00
32.30
0.92
3.77
21.22
ECAOOHTSCBC0441041020101
01
430.
3204.
85.0
11.68
2.51
45.47
14.19
0.00
23.00
9.90
55.36
17.28
TVA
TSCBC0641212020101
01
469.
3493.
85.0
10.71
2.51
46.18
13.22
0.00
32.50
15.24
61.42
17.59
TVA
TSCBC0641212020201
01
517.
3846.
85.0
12.12
2.51
56.28
14.63
0.00
32.50
16.79
73.06
19.00
WUMSWITSDSO1332392020102
01
82.
511.
71.2
11.37
1.54
6.60
12.91
0.00
32.30
2.65
9.25
18.08
ECAOWVTSFBN0641042020102
01
243.
1679.
78.9
10.69
2.45
22.07
13.14
0.00
26.60
6.46
28.53
16.99
UPNY
TSFBN0131022020102
01
75.
561.
85.0
14.23
2.45
9.35
16.68
0.00
32.20
2.42
11.78
21.01
VACANCTSGBC0641102020101
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
233.
1737.
85.0
9.90
2.45
21.46
12.35
0.00
26.60
6.21
27.66
15.92
MACSMDTSHBO0241081010302
01
380.
2626.
78.9
13.10
1.54
38.44
14.64
0.00
32.30
12.27
50.72
19.31
VACA
TSHBO0632102020202
01
70.
485.
78.9
15.46
1.54
8.24
17.00
0.00
32.30
2.27
10.51
21.67
ECAO
TSHBN0441041020102
01
331.
2284.
78.9
11.28
2.45
31.37
13.73
0.00
26.60
8.79
40.17
17.58
ECAO
TSHBN0441042020102
01
331.
2461.
85.0
11.17
2.45
33.53
13.62
0.00
26.60
8.79
42.32
17.20
ECAO
TSHBN0441042020302
01
180.
1244.
78.9
11.83
2.45
17.77
14.28
0.00
32.20
5.80
23.57
18.94
MECS
TSJBO0412392020202
01
20.
149.
85.0
10.29
0.98
1.68
11.27
0.00
32.30
0.65
2.32
15.61
VACANCTSKBO0632102020202
01
56.
313.
63.9
17.76
1.54
6.03
19.30
0.00
32.30
1.80
7.84
25.08
SOU
TSKBC0641232020101
01
502.
3739.
85.0
11.00
2.51
50.51
13.51
0.00
27.00
13.56
64.07
17.13
ECAO
TSLBC0441181020101
01
887.
6602.
85.0
9.99
2.51
82.49
12.50
0.00
27.00
23.94
106.43
16.12
ECAO
TSLBC0441182020101
01
403.
3000.
85.0
10.16
2.51
37.99
12.67
0.00
23.00
9.26
47.25
15.75
MACE
TCOLC0141012050301
01
200.
1247.
71.2
16.92
2.51
24.24
19.43
0.00
12.20
2.44
26.68
21.38
MECSMITSFSC0441392020101
01
3000.
22339.
85.0
9.74
2.51
273.55
12.25
0.00
27.00
81.00
354.55
15.87
ECAO
TSGSC0441201020101
01
880.
6549.
85.0
10.56
2.51
85.59
13.07
0.00
32.60
28.67
114.26
17.45
ECAOOHTSIBC0441041020101
01
164.
1221.
85.0
9.03
2.51
14.09
11.54
0.00
32.60
5.35
19.44
15.92
TVA
TSLSC0641222020101
01
402.
2993.
85.0
12.44
2.51
44.74
14.95
0.00
32.50
13.06
57.80
19.31
ECAO
TSXBC0641202020201
01
237.
1768.
85.0
9.47
2.51
21.19
11.98
0.00
23.00
5.46
26.65
15.07
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Unscrubbed
Coal_
NOx
3
23779.
174340.
83.7
11.27
2.46
2393.10
13.73
0.00
27.38
651.13
3044.23
17.46
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.601
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­

MECS
TCOLU0411392050710
01
22.
164.
85.0
9.59
1.54
1.82
11.13
0.00
31.80
0.70
2.52
15.40
MECS
TCOLU0431152020110
01
39.
268.
78.9
13.05
1.54
3.91
14.59
0.00
32.00
1.24
5.14
19.22
MECS
TCOLU0431392020110
01
222.
1656.
85.0
10.06
1.54
19.21
11.60
0.00
32.00
7.12
26.33
15.90
ECAO
TCOLU0211412050710
01
8.
60.
85.0
11.30
1.54
0.76
12.84
0.00
32.00
0.26
1.02
17.13
ECAO
TCOLU0231082020110
01
10.
61.
71.6
16.14
1.54
1.08
17.68
0.00
32.00
0.31
1.39
22.78
ECAO
TCOLU0241082050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
39.
290.
85.0
10.70
1.54
3.56
12.24
0.00
32.00
1.25
4.80
16.54
ECAO
TCOLU0411142050710
01
111.
827.
85.0
11.51
1.54
10.78
13.05
0.00
32.00
3.55
14.34
17.34
ECAO
TCOLU0431041020110
01
106.
667.
71.6
12.53
1.54
9.39
14.07
0.00
32.00
3.41
12.79
19.18
ECAO
TCOLU0431141020110
01
84.
524.
71.6
14.02
1.54
8.15
15.56
0.00
32.00
2.67
10.83
20.67
ECAO
TCOLU0431142020110
01
93.
644.
78.9
14.02
1.54
10.02
15.56
0.00
32.00
2.98
13.00
20.19
ECAO
TCOLU0431182020110
01
159.
1097.
78.9
11.13
1.54
13.90
12.67
0.00
32.00
5.08
18.98
17.30
ECAO
TCOLU0431192020110
01
56.
387.
78.9
7.22
1.54
3.39
8.76
0.00
32.00
1.79
5.18
13.39
ECAO
TCOLU0431042050710
01
59.
407.
78.9
12.53
1.54
5.73
14.07
0.00
32.00
1.88
7.61
18.70
ECAO
TCOLU0611062020210
01
40.
298.
85.0
11.24
1.54
3.81
12.78
0.00
32.00
1.28
5.09
17.08
ECAO
TCOLU0631051020110
01
17.
105.
71.6
13.06
1.54
1.53
14.60
0.00
32.00
0.54
2.07
19.71
ECAO
TCOLU0631202020110
01
28.
194.
78.9
10.40
1.54
2.32
11.94
0.00
32.00
0.90
3.22
16.57
ECAOVATCOLU0331062020110
01
47.
323.
78.9
11.97
1.54
4.37
13.51
0.00
32.00
1.50
5.86
18.14
MACW
TCOLU0211412050210
01
82.
611.
85.0
11.30
1.54
7.84
12.84
0.00
32.00
2.62
10.46
17.13
MACW
TCOLU0231031020310
01
151.
947.
71.6
13.11
1.54
13.87
14.65
0.00
32.00
4.83
18.70
19.76
MACW
TCOLU0231032020110
01
33.
209.
71.6
14.81
1.54
3.42
16.35
0.00
32.00
1.07
4.49
21.45
MACW
TCOLU0231412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
25.
186.
85.0
9.61
1.54
2.08
11.15
0.00
32.00
0.80
2.88
15.45
WUMSWITCOLU1311162040310
01
44.
328.
85.0
8.44
1.54
3.27
9.98
0.00
32.00
1.41
4.68
14.28
WUMSWITCOLU1311162050710
01
22.
164.
85.0
8.44
1.54
1.64
9.98
0.00
32.00
0.70
2.34
14.28
WUMSWITCOLU1331392020110
01
50.
343.
78.9
10.06
1.54
3.98
11.60
0.00
32.00
1.59
5.57
16.23
MANO
TCOLU0431192020110
01
58.
323.
63.9
9.49
1.54
3.57
11.03
0.00
32.00
1.85
5.42
16.75
MANO
TCOLU0442192020110
01
42.
235.
63.9
7.83
1.54
2.20
9.37
0.00
32.00
1.34
3.54
15.09
MANOMOTCOLU0511282050710
01
17.
127.
85.0
8.22
1.54
1.24
9.76
0.00
32.00
0.54
1.78
14.06
MAPP
TCOLU0711312050710
01
20.
149.
85.0
7.62
1.54
1.36
9.16
0.00
25.80
0.52
1.88
12.62
MAPP
TCOLU0731311040110
01
28.
208.
85.0
7.62
1.54
1.91
9.16
0.00
32.00
0.90
2.81
13.45
MAPP
TCOLU1111261040110
01
14.
104.
85.0
9.24
1.54
1.12
10.78
0.00
22.40
0.31
1.44
13.79
MAPP
TCOLU1111271040210
01
19.
141.
85.0
8.30
1.54
1.39
9.84
0.00
32.00
0.61
2.00
14.13
MAPP
TCOLU1111261040310
01
8.
60.
85.0
9.24
1.54
0.64
10.78
0.00
32.00
0.26
0.90
15.08
MAPP
TCOLU1111252020110
01
31.
231.
85.0
7.49
1.54
2.09
9.03
0.00
32.00
0.99
3.08
13.33
MAPP
TCOLU1111262050710
01
103.
767.
85.0
9.24
1.54
8.27
10.78
0.00
32.00
3.30
11.57
15.08
MAPP
TCOLU1131261040110
01
37.
276.
85.0
9.81
1.54
3.13
11.35
0.00
22.40
0.83
3.95
14.36
MAPP
TCOLU1131262020110
01
41.
308.
85.0
9.70
1.54
3.46
11.24
0.00
32.00
1.32
4.78
15.54
MAPP
TCOLU1131272020110
01
55.
409.
85.0
10.08
1.54
4.76
11.62
0.00
32.00
1.76
6.52
15.92
MAPP
TCOLU1131252020210
01
69.
477.
78.9
10.23
1.54
5.61
11.77
0.00
32.00
2.21
7.82
16.40
MAPP
TCOLU1131262020310
01
150.
1117.
85.0
9.24
1.54
12.04
10.78
0.00
32.00
4.80
16.84
15.08
MAPPWITCOLU1311161010710
01
24.
179.
85.0
8.44
1.54
1.78
9.98
0.00
32.00
0.77
2.55
14.28
MAPPWITCOLU1311162020110
01
63.
469.
85.0
8.22
1.54
4.58
9.76
0.00
32.00
2.02
6.60
14.06
MAPPWITCOLU1311162040210
01
49.
365.
85.0
8.44
1.54
3.64
9.98
0.00
32.00
1.57
5.21
14.28
UPNY
TCOLU0111022050110
01
117.
871.
85.0
13.69
1.54
13.27
15.23
0.00
32.00
3.74
17.01
19.53
UPNY
TCOLU0111022020210
01
44.
328.
85.0
11.57
1.54
4.30
13.11
0.00
32.00
1.41
5.70
17.41
UPNY
TCOLU0111022050210
01
82.
611.
85.0
13.69
1.54
9.30
15.23
0.00
32.00
2.62
11.92
19.53
UPNY
TCOLU0131022020110
01
20.
147.
85.0
14.81
1.54
2.40
16.35
0.00
32.00
0.63
3.03
20.65
NENG
TCOLU0911012050710
01
14.
104.
85.0
16.92
1.54
1.92
18.46
0.00
22.40
0.31
2.24
21.47
FRCCFLTCOLU1531132020110
01
81.
602.
85.0
12.94
1.54
8.72
14.48
0.00
32.00
2.59
11.31
18.78
VACA
TCOLU0631041050710
01
61.
418.
78.9
12.53
1.54
5.88
14.07
0.00
11.70
0.71
6.59
15.77
VACA
TCOLU0631102050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
56.
350.
71.4
14.04
1.54
5.45
15.58
0.00
32.00
1.79
7.24
20.69
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.602
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTCOLU0631102020210
01
71.
442.
71.6
14.04
1.54
6.89
15.58
0.00
32.00
2.26
9.15
20.68
VACAVATCOLU0331092050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
286.
2127.
85.0
9.51
1.54
23.50
11.05
0.00
22.40
6.40
29.90
14.06
SPPN
TCOLU1731281020310
01
37.
276.
85.0
8.52
1.54
2.77
10.06
0.00
32.00
1.18
3.96
14.36
SPPN
TCOLU1731282020110
01
33.
249.
85.0
8.96
1.54
2.61
10.50
0.00
32.00
1.07
3.68
14.80
SPPNMOTCOLU0511252050710
01
43.
320.
85.0
9.61
1.54
3.57
11.15
0.00
32.00
1.38
4.95
15.45
SPPNMOTCOLU0511272050710
01
8.
60.
85.0
9.61
1.54
0.66
11.15
0.00
32.00
0.26
0.92
15.45
SPPSTXTCOLU3531292050710
01
8.
57.
85.0
9.51
1.54
0.63
11.05
0.00
22.40
0.17
0.80
14.06
CALI
TCOLU0811372050710
01
113.
841.
85.0
7.78
1.54
7.84
9.32
0.00
17.90
2.02
9.87
11.73
CALI
TCOLU0832372050710
01
58.
432.
85.0
10.27
1.54
5.10
11.81
0.00
26.40
1.53
6.63
15.35
RMPA
TCOLU0811351020710
01
7.
52.
85.0
5.86
1.54
0.39
7.40
0.00
32.00
0.22
0.61
11.70
RMPA
TCOLU0811402050110
01
30.
223.
85.0
6.33
1.54
1.76
7.87
0.00
32.00
0.96
2.72
12.17
RMPA
TCOLU0811342050710
01
19.
141.
85.0
6.70
1.54
1.17
8.24
0.00
32.00
0.61
1.77
12.54
RMPA
TCOLU0811352050710
01
5.
37.
85.0
5.86
1.54
0.28
7.40
0.00
32.00
0.16
0.44
11.70
RMPA
TCOLU0831331020310
01
45.
335.
85.0
5.60
1.54
2.39
7.14
0.00
32.00
1.44
3.83
11.44
NWPE
TCOLU0811332050710
01
8.
60.
85.0
5.60
1.54
0.43
7.14
0.00
32.00
0.26
0.68
11.44
NWPE
TCOLU0831332050710
01
7.
50.
85.0
5.60
1.54
0.35
7.14
0.00
11.70
0.08
0.43
8.71
PNW
TABU
0711371030710
01
25.
186.
85.0
9.09
1.54
1.98
10.63
0.00
32.00
0.80
2.78
14.93
ECAO
TOLBU0411181020710
01
14.
104.
85.0
9.89
1.54
1.19
11.43
0.00
26.40
0.37
1.56
14.97
ECAO
TOLBU0411182020710
01
12.
89.
85.0
9.89
1.54
1.02
11.43
0.00
32.00
0.38
1.41
15.73
ECAO
TOLBU0412181020210
01
39.
290.
85.0
14.02
1.54
4.52
15.56
0.00
32.00
1.25
5.77
19.86
ECAO
TOLBU0412181020710
01
20.
149.
85.0
10.25
1.54
1.76
11.79
0.00
32.00
0.64
2.40
16.08
ECAO
TOLBU0611191020710
01
10.
74.
85.0
6.70
1.54
0.61
8.24
0.00
32.00
0.32
0.93
12.54
ECAO
TOLBU0631191040110
01
11.
66.
71.6
8.54
1.54
0.67
10.08
0.00
26.40
0.28
0.95
14.29
ECAO
TOLBU0632051020110
01
76.
316.
47.4
14.99
1.54
5.23
16.53
0.00
32.00
2.44
7.67
24.24
ECAO
TOLBU0632052020110
01
17.
106.
71.6
12.13
1.54
1.45
13.67
0.00
32.00
0.54
1.99
18.78
ECAO
TOLBU0632192020210
01
17.
106.
71.6
7.81
1.54
0.99
9.35
0.00
32.00
0.54
1.53
14.45
ECAO
TOLBU0641052020110
01
22.
149.
78.9
9.74
1.54
1.68
11.28
0.00
32.00
0.69
2.37
15.91
ECAOMDTOLBU0231082020110
01
11.
74.
78.9
13.31
1.54
1.10
14.85
0.00
32.00
0.34
1.44
19.48
ECAOOHTOLBU0432142020110
01
73.
283.
44.5
10.11
1.54
3.30
11.65
0.00
32.00
2.33
5.63
19.87
ECAOOHTOLBU0432142020710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.30
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
69.
475.
78.9
8.83
1.54
4.93
10.37
0.00
32.00
2.20
7.13
15.00
MACW
TOLBU0231032020110
01
128.
886.
78.9
14.79
1.54
14.47
16.33
0.00
32.00
4.10
18.57
20.96
MACW
TOLBU0232032050110
01
30.
106.
39.7
19.66
1.54
2.25
21.20
0.00
32.00
0.98
3.22
30.41
WUMSWITOLBU1311161020710
01
14.
104.
85.0
8.44
1.54
1.04
9.98
0.00
32.00
0.45
1.49
14.28
WUMSWITOLBU1312162020210
01
24.
179.
85.0
10.91
1.54
2.23
12.45
0.00
32.00
0.77
2.99
16.75
MANO
TOLBU0432192010210
01
30.
142.
53.6
9.11
1.54
1.51
10.65
0.00
32.00
0.97
2.48
17.47
MANOMOTOLBU0532281010110
01
42.
291.
78.9
8.88
1.54
3.04
10.42
0.00
32.00
1.35
4.39
15.05
MAPP
TOLBU1141252020110
01
115.
797.
78.9
10.15
1.54
9.32
11.69
0.00
32.00
3.69
13.00
16.32
MAPPMOTOLBU0512282020110
01
21.
156.
85.0
8.71
1.54
1.60
10.25
0.00
32.00
0.67
2.27
14.55
MAPPMOTOLBU0532281010110
01
83.
577.
78.9
9.04
1.54
6.11
10.58
0.00
32.00
2.67
8.78
15.21
VACANCTOLBU0632101020210
01
59.
206.
39.7
15.23
1.54
3.45
16.77
0.00
32.00
1.89
5.34
25.97
VACANCTOLBU0632102020110
01
43.
244.
64.9
14.37
1.54
3.89
15.91
0.00
32.00
1.38
5.26
21.54
VACAVATOLBU0332092020110
01
53.
368.
78.9
14.67
1.54
5.96
16.21
0.00
32.00
1.70
7.66
20.84
VACAVATOLBU0332092020210
01
25.
172.
78.9
15.46
1.54
2.93
17.00
0.00
32.00
0.80
3.72
21.63
SPPN
TOLBU1732282020110
01
127.
942.
85.0
10.23
1.54
11.09
11.77
0.00
32.00
4.05
15.15
16.07
SPPN
TOLBU1742282020110
01
130.
969.
85.0
9.32
1.54
10.52
10.86
0.00
32.00
4.16
14.68
15.16
SPPNMOTOLBU0511281020110
01
84.
625.
85.0
8.22
1.54
6.11
9.76
0.00
32.00
2.69
8.79
14.06
SPPNMOTOLBU0531281010110
01
46.
315.
78.9
8.60
1.54
3.20
10.14
0.00
32.00
1.46
4.66
14.77
SPPNMOTOLBU0531281020110
01
83.
571.
78.9
8.44
1.54
5.70
9.98
0.00
32.00
2.64
8.34
14.61
SPPNMOTOLBU0531282020110
01
44.
303.
78.9
8.44
1.54
3.03
9.98
0.00
32.00
1.40
4.43
14.61
SPPNMOTOLBU0532281010110
01
46.
315.
78.9
9.42
1.54
3.45
10.96
0.00
32.00
1.46
4.91
15.59
SPPNMOTOLSU0542281010110
01
183.
1268.
78.9
9.17
1.54
13.58
10.71
0.00
26.40
4.84
18.42
14.53
RMPA
TOLSU0812321020110
01
15.
112.
85.0
7.58
1.54
1.02
9.12
0.00
26.40
0.40
1.42
12.67
ECAO
TRRBU0432042020110
01
111.
767.
78.9
14.55
1.54
12.34
16.09
0.00
32.00
3.55
15.90
20.72
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.603
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
370.
2757.
85.0
8.72
1.54
28.29
10.26
0.00
22.40
8.29
36.58
13.27
MACWPATSABU0241032020110
01
251.
1735.
78.9
14.39
1.54
27.64
15.93
0.00
32.00
8.03
35.67
20.56
MANO
TSABU0441182020110
01
391.
2699.
78.9
9.64
1.54
30.19
11.18
0.00
22.40
8.75
38.93
14.42
MANOMOTSABU0541252020110
01
997.
7421.
85.0
10.03
1.54
85.82
11.57
0.00
26.40
26.31
112.13
15.11
MANOMOTSABU0542252020110
01
760.
4743.
71.2
12.44
1.54
66.29
13.98
0.00
32.00
24.33
90.63
19.11
MAPP
TSABU1141282020110
01
650.
4841.
85.0
8.38
1.54
48.02
9.92
0.00
23.70
15.41
63.43
13.10
MAPP
TSABU1141282010210
01
79.
589.
85.0
9.08
1.54
6.25
10.62
0.00
32.00
2.53
8.78
14.91
MAPP
TSABU1142282020110
01
261.
1944.
85.0
8.73
1.54
19.96
10.27
0.00
26.40
6.89
26.86
13.82
DSNYNYTSABU0141012020110
01
281.
2094.
85.0
16.57
1.54
37.91
18.11
0.00
25.60
7.20
45.11
21.55
DSNYNYTSABU0142012020110
01
102.
762.
85.0
17.64
1.54
14.63
19.18
0.00
26.40
2.70
17.33
22.73
NENGCTTSABU3241012020110
01
104.
776.
85.0
15.68
1.54
13.37
17.22
0.00
26.40
2.75
16.12
20.77
VACANCTSABU0641102020210
01
275.
1902.
78.9
12.90
1.54
27.47
14.44
0.00
22.40
6.17
33.63
17.68
TVA
TSABU0641202020310
01
1206.
8980.
85.0
9.66
1.54
100.60
11.20
0.00
32.00
38.59
139.19
15.50
SOU
TSABU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.80
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
318.
2366.
85.0
10.87
1.54
29.35
12.41
0.00
22.40
7.12
36.47
15.41
SOU
MSTSABU1641242020110
01
377.
2808.
85.0
12.50
1.54
39.43
14.04
0.00
26.40
9.96
49.39
17.59
SOU
MSTSABU1641242020210
01
259.
1928.
85.0
12.27
1.54
26.63
13.81
0.00
22.40
5.80
32.43
16.82
RMPA
TSABU0841341020310
01
106.
789.
85.0
6.73
1.54
6.53
8.27
0.00
32.00
3.39
9.92
12.57
RMPA
TSABU0841342020310
01
208.
1549.
85.0
6.47
1.54
12.41
8.01
0.00
22.40
4.66
17.07
11.02
NWPE
TSABU0832332020110
01
62.
458.
85.0
6.62
1.54
3.74
8.16
0.00
32.00
1.97
5.71
12.45
NWPE
TSABU0841332020110
01
74.
550.
85.0
5.65
1.54
3.96
7.19
0.00
32.00
2.36
6.32
11.49
NWPE
TSABU0841352020310
01
258.
1921.
85.0
5.67
1.54
13.84
7.21
0.00
22.40
5.78
19.62
10.21
MECS
TSASU0441392020110
01
1260.
9382.
85.0
10.42
1.54
112.25
11.96
0.00
22.40
28.22
140.47
14.97
ERCTTXTSASU1941291020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
24.60
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
697.
4721.
77.3
12.03
1.54
64.06
13.57
0.00
24.40
17.01
81.07
17.17
MANO
TSASU0441202020110
01
148.
920.
71.2
11.86
1.54
12.33
13.40
0.00
32.00
4.72
17.06
18.53
MAPPWITSASU1331162020110
01
75.
558.
85.0
8.41
1.54
5.55
9.95
0.00
32.00
2.40
7.94
14.25
MAPPWITSASU1332162020110
01
49.
365.
85.0
8.90
1.54
3.81
10.44
0.00
32.00
1.57
5.38
14.73
ENTG
TSASU1041292020110
01
3659.
27248.
85.0
12.04
1.54
370.04
13.58
0.00
22.40
81.97
452.00
16.59
ENTG
TSASU1042292020110
01
701.
5223.
85.0
12.68
1.54
74.25
14.22
0.00
22.40
15.71
89.96
17.22
SPPS
TSASU1041292020210
01
944.
7029.
85.0
11.86
1.54
94.15
13.40
0.00
22.40
21.14
115.30
16.40
SPPS
TSASU3641282020110
01
3303.
24595.
85.0
8.23
1.54
240.21
9.77
0.00
23.00
75.97
316.18
12.86
SPPSTXTSASU2341292020210
01
994.
7400.
85.0
12.07
1.54
100.69
13.61
0.00
24.40
24.25
124.94
16.88
SPPSTXTSASU2342292020210
01
497.
3700.
85.0
12.57
1.54
52.21
14.11
0.00
22.40
11.13
63.34
17.12
SPPSTXTSASU3541292020110
01
298.
2217.
85.0
11.71
1.54
29.38
13.25
0.00
26.40
7.86
37.24
16.80
SPPSTXTSASU3541292020310
01
1800.
13403.
85.0
11.56
1.54
175.55
13.10
0.00
22.40
40.32
215.87
16.11
PNW
ORTSASU0842372020110
01
508.
3783.
85.0
9.20
1.54
40.63
10.74
0.00
22.40
11.38
52.01
13.75
RMPA
TSASU0832342020310
01
49.
365.
85.0
8.57
1.54
3.69
10.11
0.00
32.00
1.57
5.26
14.41
RMPA
TSASU0841342020310
01
1155.
8600.
85.0
8.11
1.54
82.99
9.65
0.00
24.70
28.53
111.52
12.97
NWPE
TSASU0742322020110
01
156.
1162.
85.0
6.01
1.54
8.77
7.55
0.00
26.40
4.12
12.89
11.09
NWPE
TSASU0841322020110
01
106.
789.
85.0
5.78
1.54
5.78
7.32
0.00
32.00
3.39
9.17
11.62
NWPE
TSASU0842322020110
01
336.
2502.
85.0
5.87
1.54
18.54
7.41
0.00
32.00
10.75
29.30
11.71
MECS
TSBBU0441392020110
01
352.
2620.
85.0
8.44
1.54
26.16
9.98
0.00
32.00
11.26
37.42
14.28
ECAO
TSBBU0241041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
77.
481.
71.6
13.64
1.54
7.30
15.18
0.00
32.00
2.45
9.76
20.29
ECAO
TSBBU0632062020110
01
39.
246.
71.6
14.18
1.54
3.86
15.72
0.00
32.00
1.25
5.11
20.83
ECAO
TSBBU0641062020110
01
62.
426.
78.9
10.76
1.54
5.25
12.30
0.00
32.00
1.97
7.22
16.93
ECAOINTSBBU0441182020110
01
138.
955.
78.9
7.20
1.54
8.35
8.74
0.00
26.40
3.65
11.99
12.56
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.604
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0431042020110
01
162.
1118.
78.9
12.09
1.54
15.24
13.63
0.00
32.00
5.18
20.42
18.26
ECAOOHTSBBU0441041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
550.
3803.
78.9
11.18
1.54
48.39
12.72
0.00
30.10
16.56
64.95
17.08
MANOILTSBBU0441181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
23.
171.
85.0
9.65
1.54
1.92
11.19
0.00
32.00
0.74
2.65
15.49
MAPP
TSBBU1112272040210
01
36.
268.
85.0
12.01
1.54
3.63
13.55
0.00
32.00
1.15
4.79
17.85
MAPP
TSBBU1131262020110
01
29.
216.
85.0
9.39
1.54
2.36
10.93
0.00
26.40
0.77
3.13
14.47
MAPP
TSBBU1131262020210
01
60.
447.
85.0
9.90
1.54
5.11
11.44
0.00
26.40
1.58
6.70
14.99
MAPP
TSBBU1132271040110
01
26.
162.
71.2
12.88
1.54
2.34
14.42
0.00
32.00
0.83
3.17
19.55
MAPPNETSBBU1432282020210
01
50.
371.
85.0
9.67
1.54
4.16
11.21
0.00
26.40
1.31
5.47
14.76
MAPPNETSBBU1441282010310
01
120.
894.
85.0
8.55
1.54
9.02
10.09
0.00
32.00
3.84
12.86
14.39
MAPPNETSBBU1442282010310
01
105.
782.
85.0
9.21
1.54
8.41
10.75
0.00
26.40
2.77
11.18
14.30
VACANCTSBBU0631102020110
01
41.
280.
78.9
13.98
1.54
4.35
15.52
0.00
32.00
1.30
5.65
20.15
VACANCTSBBU0641102020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.20
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
37.
257.
78.9
13.97
1.54
3.99
15.51
0.00
32.00
1.19
5.18
20.14
TVA
TSBBU0641212020110
01
521.
3878.
85.0
11.84
1.54
51.88
13.38
0.00
32.00
16.67
68.55
17.68
SOU
TSBBU0632112020110
01
56.
384.
78.9
15.42
1.54
6.52
16.96
0.00
32.00
1.78
8.30
21.59
SOU
TSBBU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.20
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
313.
2330.
85.0
12.50
1.54
32.72
14.04
0.00
32.00
10.01
42.73
18.34
SOU
MSTSBBU1641241020110
01
360.
2683.
85.0
12.22
1.54
36.90
13.76
0.00
26.40
9.51
46.41
17.30
SOU
MSTSBBU1641242020110
01
184.
1373.
85.0
12.27
1.54
18.95
13.81
0.00
26.40
4.87
23.82
17.35
AZNM
TSBBU0841361020310
01
156.
1162.
85.0
7.75
1.54
10.79
9.29
0.00
32.00
4.99
15.79
13.59
AZNM
TSBBU0841362020210
01
155.
1155.
85.0
7.89
1.54
10.89
9.43
0.00
22.40
3.47
14.36
12.44
RMPA
TSBBU0812341020710
01
48.
357.
85.0
8.10
1.54
3.44
9.64
0.00
32.00
1.54
4.98
13.93
NWPE
TSBBU0841332020110
01
299.
2227.
85.0
5.22
1.54
15.06
6.76
0.00
26.40
7.90
22.96
10.31
ERCTTXTSBLU2241302020110
02
575.
3894.
77.3
12.59
1.54
55.03
14.13
0.00
26.40
15.18
70.21
18.03
ERCTTXTSBLU2241302020410
02
265.
1798.
77.3
12.63
1.54
25.48
14.17
0.00
26.40
7.01
32.49
18.07
ERCTTXTSBLU2242302020410
02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
452.
2819.
71.2
10.64
1.54
34.33
12.18
0.00
26.40
11.93
46.26
16.41
MECS
TSBSU0441392020110
01
1894.
14103.
85.0
10.23
1.54
165.95
11.77
0.00
29.20
55.30
221.25
15.69
ERCTTXTSBSU2341292020110
01
998.
6761.
77.3
11.50
1.54
88.20
13.04
0.00
22.40
22.36
110.56
16.35
MANO
TSBSU0432172010110
01
100.
691.
78.9
11.61
1.54
9.09
13.15
0.00
32.00
3.20
12.29
17.78
MANO
TSBSU0441172020110
01
2672.
18467.
78.9
9.76
1.54
208.67
11.30
0.00
32.00
85.50
294.18
15.93
MANO
TSBSU0441172020210
01
579.
4002.
78.9
9.71
1.54
45.01
11.25
0.00
32.00
18.53
63.54
15.88
MAPPNETSBSU1432282020110
01
65.
487.
85.0
9.53
1.54
5.39
11.07
0.00
32.00
2.09
7.48
15.37
MAPPNETSBSU1432282020210
01
162.
1205.
85.0
9.03
1.54
12.74
10.57
0.00
22.40
3.63
16.37
13.58
MAPPNETSBSU1441282020110
01
503.
3749.
85.0
8.40
1.54
37.25
9.94
0.00
22.40
11.28
48.53
12.94
MAPPNETSBSU1441282020210
01
659.
4905.
85.0
7.70
1.54
45.34
9.24
0.00
22.40
14.76
60.10
12.25
MAPPNETSBSU1442282020110
01
490.
3646.
85.0
8.96
1.54
38.27
10.50
0.00
29.90
14.64
52.91
14.51
MAPPNETSBSU1442282020510
01
665.
4952.
85.0
8.77
1.54
51.04
10.31
0.00
22.40
14.90
65.94
13.32
SPPNMOTSBSU0542282020110
01
139.
958.
78.9
8.68
1.54
9.78
10.22
0.00
32.00
4.43
14.22
14.85
ECAOINTSCBU0431181020110
01
224.
1550.
78.9
11.15
1.54
19.68
12.69
0.00
32.00
7.18
26.85
17.32
ECAOINTSCBU0432181020110
01
84.
577.
78.9
11.51
1.54
7.53
13.05
0.00
32.00
2.67
10.20
17.68
ECAOINTSCBU0441182020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
80.
553.
78.9
15.38
1.54
9.35
16.92
0.00
32.00
2.56
11.91
21.55
MACEDETSCBU0231032020110
01
95.
654.
78.9
14.20
1.54
10.30
15.74
0.00
32.00
3.03
13.33
20.37
MACW
TSCBU0241032020110
01
721.
4985.
78.9
13.25
1.54
73.70
14.79
0.00
29.00
20.92
94.62
18.98
MACW
TSCBU0241032020310
01
321.
2218.
78.9
11.77
1.54
29.52
13.31
0.00
32.00
10.27
39.79
17.94
MACW
TSCBU0242032020110
01
253.
1452.
65.5
15.44
1.54
24.66
16.98
0.00
32.00
8.10
32.76
22.56
MAPP
TSCBU1131272010110
01
80.
596.
85.0
9.93
1.54
6.83
11.47
0.00
32.00
2.56
9.39
15.77
MAPP
TSCBU1131252020110
01
30.
208.
78.9
10.06
1.54
2.42
11.60
0.00
32.00
0.96
3.38
16.23
MAPP
TSCBU1132252020210
01
79.
549.
78.9
11.82
1.54
7.33
13.36
0.00
32.00
2.54
9.87
17.99
UPNY
TSCBU0131022020110
01
126.
937.
85.0
15.52
1.54
15.98
17.06
0.00
32.00
4.02
20.01
21.36
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.605
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TSCBU0141022020210
01
18.
133.
85.0
15.52
1.54
2.28
17.06
0.00
32.00
0.57
2.85
21.36
VACA
TSCBU0631102020110
01
91.
627.
78.9
13.25
1.54
9.27
14.79
0.00
32.00
2.90
12.17
19.42
VACA
TSCBU0641102020110
01
163.
1126.
78.9
12.82
1.54
16.17
14.36
0.00
26.40
4.30
20.47
18.18
TVA
TSCBU0641212020210
01
254.
1888.
85.0
11.50
1.54
24.61
13.04
0.00
32.00
8.11
32.73
17.33
SOU
TSCBU0641232020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.40
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
55.
410.
85.0
8.37
1.54
4.06
9.91
0.00
32.00
1.76
5.82
14.21
SPPN
TSCBU1732281010110
01
63.
468.
85.0
8.81
1.54
4.84
10.35
0.00
32.00
2.01
6.85
14.65
SPPN
TSCBU1732282020110
01
46.
346.
85.0
10.15
1.54
4.04
11.69
0.00
32.00
1.49
5.53
15.98
RMPA
TSCBU0832342020310
01
126.
938.
85.0
7.40
1.54
8.39
8.94
0.00
28.50
3.59
11.98
12.77
RMPA
TSCBU0841342020310
01
133.
990.
85.0
6.76
1.54
8.22
8.30
0.00
26.40
3.51
11.73
11.84
WUMSWITSCSU1242162020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
294.
2192.
85.0
7.81
1.54
20.49
9.35
0.00
26.40
7.77
28.26
12.89
WUMSWITSCSU1341162020110
01
452.
3364.
85.0
8.31
1.54
33.12
9.85
0.00
22.40
10.12
43.24
12.85
WUMSWITSCSU1341162020210
01
494.
3679.
85.0
8.35
1.54
36.37
9.89
0.00
26.40
13.04
49.41
13.43
WUMSWITSCSU1341162020510
01
334.
2487.
85.0
8.27
1.54
24.39
9.81
0.00
22.40
7.48
31.87
12.81
WUMSWITSCSU1342162020110
01
346.
2576.
85.0
8.62
1.54
26.17
10.16
0.00
22.40
7.75
33.92
13.17
MANO
TSCSU0441182010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.10
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
582.
4021.
78.9
11.59
1.54
52.81
13.13
0.00
32.00
18.62
71.43
17.77
MANO
TSCSU0442182010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
147.
920.
71.2
12.05
1.54
12.50
13.59
0.00
32.00
4.72
17.21
18.72
MAPP
TSCSU1141251020210
01
672.
5004.
85.0
10.27
1.54
59.11
11.81
0.00
22.40
15.05
74.16
14.82
MAPP
TSCSU1141252020110
01
548.
4082.
85.0
10.33
1.54
48.45
11.87
0.00
22.40
12.28
60.73
14.88
MAPP
TSCSU1141252020210
01
606.
4513.
85.0
10.28
1.54
53.33
11.82
0.00
22.40
13.58
66.90
14.82
MAPP
TSCSU1142252020210
01
246.
1698.
78.9
11.44
1.54
22.04
12.98
0.00
26.40
6.49
28.53
16.80
MAPPWITSCSU1342162020210
01
355.
2642.
85.0
9.01
1.54
27.86
10.55
0.00
22.40
7.95
35.81
13.55
MECS
TSDBU0441392020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
1618.
12051.
85.0
9.52
1.54
133.25
11.06
0.00
26.40
42.73
175.97
14.60
FRCCFLTSDBU1541131020110
01
981.
7304.
85.0
11.24
1.54
93.38
12.78
0.00
22.40
21.97
115.35
15.79
FRCCFLTSDBU1541132020110
01
586.
4365.
85.0
11.46
1.54
56.75
13.00
0.00
28.90
16.94
73.69
16.88
FRCCFLTSDBU1541132020210
01
108.
804.
85.0
12.36
1.54
11.18
13.90
0.00
22.40
2.42
13.60
16.91
VACANCTSDBU0641102020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
28.50
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
376.
2600.
78.9
12.97
1.54
37.72
14.51
0.00
32.00
12.04
49.76
19.14
WUMSWITSDSU1331392020110
01
87.
543.
71.2
10.99
1.54
6.80
12.53
0.00
32.00
2.78
9.58
17.66
WUMSWITSDSU1332392020110
01
183.
1141.
71.2
12.67
1.54
16.22
14.21
0.00
32.00
5.86
22.08
19.34
WUMSWITSDSU1341392010210
01
113.
781.
78.9
11.01
1.54
9.80
12.55
0.00
32.00
3.62
13.42
17.18
WUMSWITSDSU1342392010210
01
113.
705.
71.2
11.38
1.54
9.10
12.92
0.00
32.00
3.62
12.72
18.05
MAPP
TSDSU1132252020110
01
27.
190.
78.9
11.46
1.54
2.47
13.00
0.00
26.40
0.72
3.19
16.82
MAPP
TSDSU1132252020210
01
83.
575.
78.9
10.92
1.54
7.16
12.46
0.00
32.00
2.66
9.82
17.09
MECS
TSEBU0441392020110
01
259.
1927.
85.0
9.37
1.54
21.02
10.91
0.00
32.00
8.28
29.30
15.21
ECAOOHTSEBU0441142020110
01
270.
1866.
78.9
10.91
1.54
23.23
12.45
0.00
32.00
8.64
31.87
17.08
ECAOOHTSEBU0442142020110
01
65.
447.
78.9
11.77
1.54
5.94
13.31
0.00
32.00
2.07
8.01
17.94
MACWPATSEBU0232032020110
01
46.
260.
63.9
16.64
1.54
4.73
18.18
0.00
32.00
1.49
6.22
23.90
MACWPATSEBU0241032020110
01
71.
446.
71.6
14.85
1.54
7.31
16.39
0.00
32.00
2.28
9.59
21.50
MACS
TSEBU0241072020110
01
70.
485.
78.9
14.95
1.54
8.00
16.49
0.00
32.00
2.25
10.24
21.12
MANO
TSEBU0442181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
152.
1130.
85.0
9.63
1.54
12.61
11.17
0.00
26.40
4.00
16.62
14.71
NENG
TSEBU2841012020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.30
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.606
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACASCTSEBU0641102020110
01
133.
922.
78.9
12.92
1.54
13.33
14.46
0.00
32.00
4.27
17.60
19.09
VACASCTSEBU0641102020310
01
432.
2986.
78.9
13.14
1.54
43.82
14.68
0.00
32.00
13.82
57.65
19.31
SOU
ALTSEBU0632232020110
01
106.
792.
85.0
13.55
1.54
11.95
15.09
0.00
32.00
3.40
15.35
19.38
SOU
ALTSEBU0641232020210
01
445.
3313.
85.0
11.01
1.54
41.57
12.55
0.00
32.00
14.24
55.81
16.84
SOU
ALTSEBU0642232020110
01
176.
1314.
85.0
12.75
1.54
18.78
14.29
0.00
32.00
5.65
24.43
18.59
MAPPNDTSELU0742312010110
02
690.
4683.
77.5
9.15
1.54
50.04
10.69
0.00
26.40
18.22
68.26
14.58
MAPPNDTSELU0742312020110
02
341.
2359.
78.9
8.86
1.54
24.54
10.40
0.00
32.00
10.92
35.46
15.03
ECAO
TSESU0441171010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
957.
7126.
85.0
10.06
1.54
82.63
11.60
0.00
26.70
25.55
108.18
15.18
MANO
TSESU0441172010110
01
303.
2094.
78.9
9.41
1.54
22.94
10.95
0.00
32.00
9.70
32.64
15.58
MANO
TSESU0441172020310
01
187.
1292.
78.9
9.52
1.54
14.29
11.06
0.00
32.00
5.98
20.27
15.69
MAPP
TSESU1141261010110
01
567.
4222.
85.0
9.18
1.54
45.28
10.72
0.00
26.40
14.97
60.24
14.27
SOU
TSESU0641111020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
SOU
TSESU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
0.00
0.00
0.00
SOU
TSESU0641112020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
202.
1506.
85.0
8.42
1.54
15.00
9.96
0.00
22.40
4.53
19.53
12.97
ECAO
TSFBU0431142020210
01
148.
1020.
78.9
13.77
1.54
15.63
15.31
0.00
32.00
4.72
20.35
19.94
ECAO
TSFBU0432142020110
01
69.
476.
78.9
15.09
1.54
7.91
16.63
0.00
32.00
2.20
10.11
21.26
ECAO
TSFBU0432142020210
01
72.
402.
63.9
16.61
1.54
7.30
18.15
0.00
32.00
2.30
9.60
23.87
ECAO
TSFBU0441142020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
242.
1800.
85.0
10.10
1.54
20.94
11.64
0.00
32.00
7.73
28.68
15.94
MANOMOTSFBU0542251010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.20
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
12.
92.
85.0
15.20
1.54
1.53
16.74
0.00
32.00
0.39
1.93
21.04
NENG
TSFBU2832012020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.70
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
170.
1176.
78.9
14.98
1.54
19.43
16.52
0.00
32.00
5.45
24.88
21.15
SPPN
TSFBU1742282020110
01
116.
865.
85.0
9.05
1.54
9.16
10.59
0.00
26.40
3.07
12.23
14.14
ECAO
TSFSU0441202020110
01
2238.
16661.
85.0
11.08
1.54
210.32
12.62
0.00
19.60
43.86
254.18
15.26
MECSMITSGBU0431392020110
01
167.
1244.
85.0
9.72
1.54
14.00
11.26
0.00
32.00
5.34
19.34
15.55
MECSMITSGBU0432391050210
01
27.
169.
71.6
13.24
1.54
2.50
14.78
0.00
26.40
0.71
3.21
18.99
MECSMITSGBU0441392020110
01
665.
4951.
85.0
8.87
1.54
51.57
10.41
0.00
32.00
21.28
72.85
14.71
ECAOOHTSGBU0441141010110
01
101.
632.
71.6
11.47
1.54
8.22
13.01
0.00
32.00
3.22
11.44
18.12
ECAOOHTSGBU0441142020110
01
391.
2705.
78.9
10.60
1.54
32.85
12.14
0.00
27.40
10.72
43.58
16.11
MACS
TSGBU0241082020110
01
58.
398.
78.9
11.03
1.54
5.00
12.57
0.00
32.00
1.84
6.84
17.20
WUMSWITSGBU1231392020110
01
146.
910.
71.2
9.98
1.54
10.49
11.52
0.00
32.00
4.67
15.16
16.65
WUMSWITSGBU1232392020310
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
41.
229.
63.9
6.53
1.54
1.85
8.07
0.00
32.00
1.31
3.16
13.78
MANOILTSGBU0432192020110
01
23.
104.
50.5
7.07
1.54
0.89
8.61
0.00
32.00
0.75
1.64
15.85
MANOMOTSGBU0511271040310
01
14.
104.
85.0
9.28
1.54
1.13
10.82
0.00
32.00
0.45
1.58
15.12
MANOMOTSGBU0511272020710
01
2.
15.
85.0
9.26
1.54
0.16
10.80
0.00
32.00
0.06
0.22
15.10
MANOMOTSGBU0531272040310
01
57.
394.
78.9
9.28
1.54
4.26
10.82
0.00
32.00
1.82
6.09
15.45
MAPP
TSGBU1132271010110
01
76.
525.
78.9
10.77
1.54
6.47
12.31
0.00
26.40
2.01
8.47
16.13
MAPP
TSGBU1132272020110
01
39.
270.
78.9
11.09
1.54
3.40
12.63
0.00
32.00
1.25
4.65
17.26
MAPP
TSGBU1132272020210
01
78.
539.
78.9
11.10
1.54
6.81
12.64
0.00
29.40
2.29
9.11
16.90
MAPP
TSGBU1141272020210
01
142.
1057.
85.0
10.08
1.54
12.29
11.62
0.00
32.00
4.54
16.83
15.92
UPNY
TSGBU0141022020210
01
19.
142.
85.0
14.53
1.54
2.28
16.07
0.00
32.00
0.61
2.89
20.36
VACANCTSGBU0641101020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
148.
1026.
78.9
13.27
1.54
15.19
14.81
0.00
32.00
4.75
19.94
19.44
VACANCTSGBU0641102020210
01
194.
1343.
78.9
13.56
1.54
20.28
15.10
0.00
32.00
6.22
26.50
19.73
VACANCTSGBU0642101020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.607
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0642102020110
01
77.
530.
78.9
14.49
1.54
8.49
16.03
0.00
32.00
2.45
10.94
20.66
TVA
TSGBU0641222020110
01
195.
1453.
85.0
12.08
1.54
19.78
13.62
0.00
32.00
6.24
26.03
17.91
TVA
TSGBU0642222020110
01
390.
2906.
85.0
12.41
1.54
40.55
13.95
0.00
32.00
12.49
53.03
18.25
SPPNMOTSGBU0511271020710
01
6.
45.
85.0
8.30
1.54
0.44
9.84
0.00
32.00
0.19
0.63
14.13
ECAO
TSGSU0441201020210
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.80
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
456.
3150.
78.9
10.70
1.54
38.55
12.24
0.00
28.30
12.90
51.45
16.33
ECAO
TSHBU0441042020310
01
540.
3732.
78.9
11.43
1.54
48.41
12.97
0.00
32.00
17.28
65.69
17.60
ECAO
TSHBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
27.40
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
102.
705.
78.9
12.41
1.54
9.84
13.95
0.00
32.00
3.27
13.11
18.58
MACW
TSHBU0241412020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
29.20
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
202.
1506.
85.0
9.63
1.54
16.82
11.17
0.00
32.00
6.47
23.29
15.47
WUMSWITSHBU1332162020110
01
84.
606.
82.1
9.83
1.54
6.89
11.37
0.00
32.00
2.70
9.59
15.82
MANOILTSHBU0441192020110
01
131.
816.
71.2
5.99
1.54
6.14
7.53
0.00
32.00
4.18
10.33
12.66
VACA
TSHBU0631102020110
01
133.
922.
78.9
12.84
1.54
13.26
14.38
0.00
32.00
4.27
17.53
19.01
VACA
TSHBU0641102020110
01
93.
642.
78.9
12.46
1.54
8.98
14.00
0.00
32.00
2.97
11.95
18.63
VACA
TSHBU0641102020210
01
60.
412.
78.9
13.50
1.54
6.20
15.04
0.00
32.00
1.91
8.11
19.67
SOU
TSHBU0632222020210
01
47.
349.
85.0
12.96
1.54
5.06
14.50
0.00
26.40
1.24
6.30
18.05
WUMS
TSHSU0432392020210
01
258.
1609.
71.2
12.18
1.54
22.07
13.72
0.00
22.40
5.78
27.85
17.31
MECS
TSIBU0432392020110
01
47.
347.
85.0
10.61
1.54
4.21
12.15
0.00
32.00
1.49
5.70
16.45
MECS
TSIBU0441392020110
01
91.
674.
85.0
9.94
1.54
7.74
11.48
0.00
26.40
2.39
10.13
15.03
MECS
TSIBU0442392020110
01
209.
1466.
80.1
11.26
1.54
18.77
12.80
0.00
32.00
6.68
25.45
17.36
ECAO
TSISU0441171010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
242.
1802.
85.0
10.97
1.54
22.54
12.51
0.00
32.00
7.74
30.29
16.81
MAPP
TSISU1132262020310
01
138.
954.
78.9
10.44
1.54
11.42
11.98
0.00
32.00
4.42
15.84
16.61
MAPP
TSISU1142262020110
01
454.
3381.
85.0
10.41
1.54
40.40
11.95
0.00
32.00
14.53
54.93
16.25
MAPPWITSISU1341392020110
01
377.
2807.
85.0
9.61
1.54
31.31
11.15
0.00
26.40
9.95
41.27
14.70
ENTGMOTSISU0541271010110
01
450.
3351.
85.0
10.00
1.54
38.67
11.54
0.00
28.60
12.87
51.54
15.38
ECAO
TSJBU0441051020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
560.
4170.
85.0
9.82
1.54
47.38
11.36
0.00
32.00
17.92
65.30
15.66
WUMS
TSJBU0431392020110
01
156.
1075.
78.9
10.22
1.54
12.65
11.76
0.00
26.40
4.11
16.76
15.58
WUMS
TSJBU0431392020310
01
37.
256.
78.9
9.61
1.54
2.85
11.15
0.00
32.00
1.18
4.04
15.78
WUMS
TSJBU0432392020310
01
116.
802.
78.9
9.84
1.54
9.12
11.38
0.00
32.00
3.71
12.84
16.01
MANO
TSJBU0432252020210
01
91.
627.
78.9
10.54
1.54
7.58
12.08
0.00
32.00
2.90
10.48
16.71
MANO
TSJBU0441252020110
01
262.
1809.
78.9
9.22
1.54
19.47
10.76
0.00
32.00
8.38
27.85
15.39
MANO
TSJBU0441252020210
01
203.
1405.
78.9
9.74
1.54
15.85
11.28
0.00
22.40
4.55
20.41
14.53
SPPNMOTSJBU0541281010110
01
181.
1251.
78.9
7.87
1.54
11.78
9.41
0.00
26.40
4.78
16.56
13.23
MECS
TSKBU0412391020710
01
21.
156.
85.0
11.55
1.54
2.05
13.09
0.00
32.00
0.67
2.72
17.39
MECS
TSKBU0412391050710
01
15.
112.
85.0
11.09
1.54
1.41
12.63
0.00
26.40
0.40
1.81
16.18
ECAO
TSKBU0441042020110
01
567.
3917.
78.9
11.65
1.54
51.65
13.19
0.00
28.50
16.15
67.80
17.31
ECAOINTSKBU0432182020110
01
143.
987.
78.9
12.34
1.54
13.69
13.88
0.00
32.00
4.57
18.26
18.51
ECAOINTSKBU0432182020210
01
33.
227.
78.9
12.34
1.54
3.15
13.88
0.00
32.00
1.05
4.20
18.51
WUMS
TSKBU0411391020710
01
47.
350.
85.0
9.61
1.54
3.90
11.15
0.00
29.50
1.39
5.29
15.11
MANO
TSKBU0441181010110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
419.
2894.
78.9
9.50
1.54
31.95
11.04
0.00
26.40
11.05
43.01
14.86
VACANCTSKBU0632102020210
01
160.
898.
63.9
15.87
1.54
15.63
17.41
0.00
32.00
5.13
20.76
23.12
VACANCTSKBU0641102020210
01
104.
654.
71.6
13.90
1.54
10.10
15.44
0.00
32.00
3.34
13.44
20.54
MAPP
TSKSU1141261010110
01
222.
1653.
85.0
9.71
1.54
18.60
11.25
0.00
32.00
7.10
25.71
15.55
MECSMITSLBU0432152020110
01
280.
1932.
78.9
14.22
1.54
30.44
15.76
0.00
29.30
8.19
38.63
19.99
MECSMITSLBU0441152020110
01
137.
948.
78.9
12.67
1.54
13.47
14.21
0.00
26.40
3.62
17.09
18.03
ECAO
TSLBU0231052020110
01
15.
107.
78.9
9.76
1.54
1.21
11.30
0.00
32.00
0.49
1.70
15.93
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.608
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0232052020110
01
15.
107.
78.9
10.08
1.54
1.24
11.62
0.00
32.00
0.49
1.73
16.25
ECAO
TSLBU0241052020110
01
22.
149.
78.9
9.79
1.54
1.69
11.33
0.00
32.00
0.69
2.38
15.96
ECAO
TSLBU0411141020710
01
66.
491.
85.0
10.02
1.54
5.68
11.56
0.00
30.70
2.03
7.71
15.68
ECAO
TSLBU0411141050710
01
20.
149.
85.0
10.01
1.54
1.72
11.55
0.00
32.00
0.64
2.36
15.85
ECAO
TSLBU0412141020710
01
12.
89.
85.0
11.72
1.54
1.18
13.26
0.00
32.00
0.38
1.57
17.56
ECAO
TSLBU0432141020210
01
21.
72.
39.7
18.20
1.54
1.42
19.74
0.00
32.00
0.66
2.09
28.95
ECAO
TSLBU0632182020110
01
62.
431.
78.9
13.13
1.54
6.33
14.67
0.00
32.00
2.00
8.32
19.30
MACENJTSLBU0112032020710
01
23.
171.
85.0
17.17
1.54
3.20
18.71
0.00
26.40
0.61
3.81
22.25
WUMSWITSLBU1341392020110
01
127.
942.
85.0
9.85
1.54
10.73
11.39
0.00
32.00
4.05
14.78
15.68
MAPP
TSLBU1112261020710
01
23.
171.
85.0
10.40
1.54
2.04
11.94
0.00
32.00
0.74
2.78
16.23
MAPPNETSLBU1412281020310
01
35.
261.
85.0
10.81
1.54
3.22
12.35
0.00
32.00
1.12
4.34
16.65
SPPNMOTSLBU0531281020110
01
83.
577.
78.9
8.44
1.54
5.76
9.98
0.00
26.40
2.20
7.96
13.80
TVA
TSLSU0641222020110
01
613.
4286.
79.8
12.83
1.54
61.60
14.37
0.00
32.00
19.61
81.21
18.95
RMPA
TSLSU0712261020110
01
22.
164.
85.0
11.38
1.54
2.12
12.92
0.00
32.00
0.70
2.82
17.22
ECAO
TSXBU0641041020110
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
289.
1872.
74.0
8.85
1.54
19.45
10.39
0.00
27.40
7.91
27.37
14.62
NWPE
TSXBU0841402020110
01
260.
1939.
85.0
6.17
1.54
14.96
7.71
0.00
28.90
7.52
22.48
11.60
MANO
TSYBU0432191010210
01
13.
45.
39.7
12.32
1.54
0.63
13.86
0.00
32.00
0.42
1.05
23.06
MANO
TSZBU0431192020110
01
34.
193.
63.9
9.67
1.54
2.16
11.21
0.00
32.00
1.10
3.27
16.93
MANO
TSZBU0432192010210
01
11.
63.
63.9
11.41
1.54
0.81
12.95
0.00
32.00
0.36
1.17
18.67
SPPNMOTSUBU0541272020110
01
160.
1103.
78.9
9.75
1.54
12.45
11.29
0.00
22.40
3.58
16.03
14.53
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Unscrubbed
Coal
4
77701.
559310.
82.2
10.52
1.54
6745.68
12.06
0.00
27.20
2113.69
8859.37
15.84
MECS
STGAU0411
000000
00
65.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
1.27
1.27
0.00
MECS
STGAU0412
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.43
0.43
0.00
MECS
STGAU0421
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.94
0.94
0.00
ECAO
STGAU0211
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.75
0.75
0.00
ECAO
STGAU0221
000000
00
88.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.88
1.88
0.00
ECAO
STGAU0411
000000
00
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.12
0.12
0.00
ECAO
STGAU0421
000000
00
308.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
6.59
6.59
0.00
ECAO
STGAU0611
000000
00
58.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.24
1.24
0.00
ERCTTXSTGAU2011
000000
00
96.
76.
9.0
38.64
2.57
3.13
41.21
0.00
21.40
2.05
5.18
68.27
ERCTTXSTGAU2021
000000
00
78.
62.
9.0
38.64
2.57
2.54
41.21
0.00
21.40
1.67
4.21
68.27
ERCTTXSTGAU2211
000000
00
12.
9.
9.0
38.64
2.57
0.39
41.21
0.00
21.40
0.26
0.65
68.27
ERCTTXSTGAU2221
000000
00
30.
24.
9.0
38.64
2.57
0.98
41.21
0.00
21.40
0.64
1.62
68.27
ERCTTXSTGAU2511
000000
00
144.
114.
9.0
38.64
2.57
4.69
41.21
0.00
21.40
3.08
7.77
68.27
ERCTTXSTGAU2521
000000
00
205.
162.
9.0
38.64
2.57
6.68
41.21
0.00
21.40
4.39
11.07
68.27
ERCTTXSTGAU2711
000000
00
11.
9.
9.0
38.64
2.57
0.36
41.21
0.00
10.70
0.12
0.48
54.74
MACE
STGAU0111
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.56
0.56
0.00
MACE
STGAU0121
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.16
1.16
0.00
MACE
STGAU0211
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.26
0.26
0.00
MACE
STGAU0221
000000
00
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.64
0.64
0.00
WUMS
STGAU0412
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.39
0.39
0.00
WUMSWISTGAU1311
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
1.52
1.52
0.00
WUMSWISTGAU1321
000000
00
58.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.24
1.24
0.00
MANO
STGAU0411
000000
00
37.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.79
0.79
0.00
MANO
STGAU0421
000000
00
377.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
8.07
8.07
0.00
MANOMOSTGAU0511
000000
00
70.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.50
1.50
0.00
MAPP
STGAU1111
000000
00
151.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.23
3.23
0.00
MAPP
STGAU1112
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.43
0.43
0.00
MAPP
STGAU1121
000000
00
159.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.40
3.40
0.00
MAPPMOSTGAU0511
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.73
0.73
0.00
MAPPNESTGAU1411
000000
00
19.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.41
0.41
0.00
MAPPWISTGAU1311
000000
00
29.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.62
0.62
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.609
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
STGAU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
NYC
STGAU0121
000000
00
163.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.49
3.49
0.00
LILC
STGAU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STGAU0111
000000
00
29.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.62
0.62
0.00
NENG
STGAU0121
000000
00
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
1.09
1.09
0.00
NENG
STGAU0911
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.49
0.49
0.00
NENG
STGAU0921
000000
00
98.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.10
2.10
0.00
NENGCTSTGAU3221
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.56
1.56
0.00
FRCCFLSTGAU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
1836.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
36.54
36.54
0.00
VACA
STGAU0621
000000
00
92.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.97
1.97
0.00
SOU
STGAU0611
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
18.00
1.46
1.46
0.00
SOU
STGAU0621
000000
00
271.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
18.40
4.99
4.99
0.00
SOU
MSSTGAU1621
000000
00
170.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
3.64
3.64
0.00
ENTG
STGAU1011
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
188.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.80
3.72
3.72
0.00
ENTGMSSTGAU1611
000000
00
36.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.71
0.71
0.00
SPPN
STGAU1711
000000
00
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.63
1.63
0.00
SPPN
STGAU1721
000000
00
98.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.10
2.10
0.00
SPPNMOSTGAU0511
000000
00
5.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.11
0.11
0.00
SPPNMOSTGAU0521
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.56
1.56
0.00
SPPS
STGAU1011
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.24
0.24
0.00
CALI
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
CALI
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MECS
STHSU0411
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MECS
STHSU0421
000000
00
1035.
1623.
17.9
33.30
2.57
58.22
35.87
0.00
17.10
17.70
75.92
46.77
MECS
STHSU0422
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.60
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
2984.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
60.28
60.28
0.00
ERCTTXSTHSU2021
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
356.
375.
12.0
36.10
2.57
14.51
38.67
0.00
19.70
7.01
21.52
57.35
ERCTTXSTHSU2421
000000
00
795.
838.
12.0
35.40
2.57
31.83
37.97
0.00
20.20
16.06
47.88
57.14
ERCTTXSTHSU2521
000000
00
2276.
2399.
12.0
35.73
2.57
91.90
38.30
0.00
20.40
46.43
138.33
57.65
MACE
STHSU0112
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0211
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACE
STHSU0221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
MACE
STHSU0222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
MACW
STHSU0221
000000
00
1592.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
31.36
31.36
0.00
MACS
STHSU0222
000000
00
550.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
10.84
10.84
0.00
DSNY
STHSU0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
LILC
STHSU0121
000000
00
881.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
18.15
18.15
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.610
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
STHSU0122
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU0921
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU0922
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENG
STHSU2821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
0.00
0.00
0.00
NENG
STHSU2822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
896.
903.
11.5
40.71
2.57
39.07
43.28
0.00
21.00
18.81
57.88
64.11
FRCCFLSTHSU1522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SOU
STHSU0621
000000
00
79.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.69
1.69
0.00
SOU
STHSU0622
000000
00
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.86
0.86
0.00
ENTGMSSTHSU1621
000000
00
761.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
14.99
14.99
0.00
ENTGTXSTHSU2721
000000
00
485.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
7.61
7.61
0.00
ENTGTXSTHSU3421
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
9.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.19
0.19
0.00
SPPN
STHSU1712
000000
00
38.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
0.78
0.78
0.00
SPPN
STHSU1721
000000
00
1104.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.20
23.40
23.40
0.00
SPPN
STHSU1722
000000
00
362.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
7.42
7.42
0.00
CALI
STHSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
CALI
STHSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.94
0.94
0.00
ECAO
STLSU0411
000000
00
25.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.54
0.54
0.00
ECAO
STLSU0421
000000
00
100.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.14
2.14
0.00
ERCTTXSTLSU1821
000000
00
2829.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
58.84
58.84
0.00
ERCTTXSTLSU1822
000000
00
352.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
7.53
7.53
0.00
ERCTTXSTLSU2011
000000
00
16.
13.
9.0
38.64
2.57
0.52
41.21
0.00
21.40
0.34
0.86
68.27
ERCTTXSTLSU2012
000000
00
35.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.75
0.75
0.00
ERCTTXSTLSU2021
000000
00
285.
225.
9.0
37.39
2.57
9.00
39.96
0.00
20.70
5.90
14.90
66.14
ERCTTXSTLSU2022
000000
00
1120.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.70
23.18
23.18
0.00
ERCTTXSTLSU2122
000000
00
1066.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
21.00
21.00
0.00
ERCTTXSTLSU2212
000000
00
126.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.70
2.70
0.00
ERCTTXSTLSU2221
000000
00
4296.
4529.
12.0
36.90
2.57
178.74
39.47
0.00
20.60
88.50
267.24
59.01
ERCTTXSTLSU2222
000000
00
1942.
201.
1.2
41.32
2.57
8.84
43.89
0.00
20.80
40.39
49.23
244.47
ERCTTXSTLSU2321
000000
00
405.
427.
12.0
36.45
2.57
16.66
39.02
0.00
19.70
7.98
24.64
57.71
ERCTTXSTLSU2322
000000
00
146.
115.
9.0
40.34
2.57
4.95
42.91
0.00
19.70
2.88
7.83
67.82
ERCTTXSTLSU2422
000000
00
87.
69.
9.0
40.15
2.57
2.94
42.72
0.00
21.40
1.86
4.80
69.79
ERCTTXSTLSU2511
000000
00
11.
9.
9.0
38.64
2.57
0.36
41.21
0.00
21.40
0.24
0.59
68.27
ERCTTXSTLSU2512
000000
00
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.60
1.60
0.00
ERCTTXSTLSU2521
000000
00
726.
574.
9.0
38.07
2.57
23.33
40.64
0.00
20.20
14.67
37.99
66.19
ERCTTXSTLSU2522
000000
00
386.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.10
8.14
8.14
0.00
ERCTTXSTLSU3521
000000
00
204.
163.
9.1
37.37
2.57
6.52
39.94
0.00
19.70
4.02
10.54
64.56
ERCTTXSTLSU3522
000000
00
111.
88.
9.0
40.36
2.57
3.77
42.93
0.00
19.70
2.19
5.95
67.85
MACE
STLSU0121
000000
00
565.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
12.08
12.08
0.00
MACE
STLSU0122
000000
00
558.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
11.94
11.94
0.00
MACE
STLSU0221
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
10.55
10.55
0.00
MACE
STLSU0222
000000
00
884.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
17.68
17.68
0.00
MACS
STLSU0221
000000
00
612.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
9.61
9.61
0.00
MACS
STLSU0222
000000
00
1492.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
29.99
29.99
0.00
MANO
STLSU0412
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.24
0.24
0.00
MANO
STLSU0421
000000
00
2866.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.00
54.45
54.45
0.00
MAPP
STLSU0711
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.39
0.39
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.611
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
STLSU0721
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.92
0.92
0.00
MAPP
STLSU1111
000000
00
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.52
1.52
0.00
MAPP
STLSU1112
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.46
0.46
0.00
MAPPNESTLSU1412
000000
00
72.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.54
1.54
0.00
MAPPNESTLSU1421
000000
00
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.29
2.29
0.00
MAPPNESTLSU1422
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
1.06
1.06
0.00
UPNY
STLSU0121
000000
00
820.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
12.87
12.87
0.00
DSNY
STLSU0121
000000
00
2619.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
52.12
52.12
0.00
NYC
STLSU0121
000000
00
4747.
1329.
3.2
36.61
2.57
52.06
39.18
0.00
20.90
99.21
151.27
113.86
NYC
STLSU0122
000000
00
130.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
2.78
2.78
0.00
LILC
STLSU0121
000000
00
987.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.70
20.43
20.43
0.00
NENG
STLSU0121
000000
00
805.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
17.23
17.23
0.00
NENG
STLSU0922
000000
00
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
0.79
0.79
0.00
NENG
STLSU2821
000000
00
567.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
11.17
11.17
0.00
NENGCTSTLSU3221
000000
00
610.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.20
12.32
12.32
0.00
NENGCTSTLSU3222
000000
00
402.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
7.92
7.92
0.00
FRCCFLSTLSU1511
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
6501.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.30
125.47
125.47
0.00
FRCCFLSTLSU1522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
818.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
16.11
16.11
0.00
VACAVASTLSU0322
000000
00
929.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
18.58
18.58
0.00
SOU
MSSTLSU1621
000000
00
193.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
4.13
4.13
0.00
SOU
MSSTLSU1622
000000
00
264.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
5.36
5.36
0.00
ENTG
STLSU1021
000000
00
6740.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
135.48
135.48
0.00
ENTG
STLSU1022
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.60
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
532.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
10.48
10.48
0.00
SPPNMOSTLSU0512
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.34
0.34
0.00
SPPNMOSTLSU0521
000000
00
44.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
0.69
0.69
0.00
SPPS
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
37.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
0.77
0.77
0.00
SPPS
STLSU1012
000000
00
140.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
2.81
2.81
0.00
SPPS
STLSU1021
000000
00
1721.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
34.94
34.94
0.00
SPPS
STLSU1022
000000
00
649.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.80
13.50
13.50
0.00
SPPS
STLSU3612
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
4755.
3651.
8.8
37.43
2.57
146.05
40.00
0.00
20.10
95.58
241.62
66.17
SPPS
STLSU3622
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.30
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
1219.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
24.38
24.38
0.00
SPPSTXSTLSU2222
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
1134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.30
23.02
23.02
0.00
SPPSTXSTLSU2522
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
54.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
1.06
1.06
0.00
CALI
STLSU0821
000000
00
5179.
1690.
3.7
34.71
2.57
63.01
37.28
0.00
20.90
108.24
171.25
101.32
CALI
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
PNW
STLSU0721
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
15.70
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.10
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.10
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.612
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Oil/
Gas
Steam
5
84993.
19677.
2.6
36.61
2.57
771.03
39.18
0.00
20.13
1710.78
2481.81
126.13
MACE
STHSN0121
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
CALI
STLSC0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
CALI
STLSC0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
CALI
STLSN0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
CALI
STLSN0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
CALI
STLSN0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
739.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
15.45
15.45
0.00
ERCTTXSTHSC1921
000000
00
750.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
15.67
15.67
0.00
CALI
STHSC0821
000000
00
737.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.20
15.62
15.62
0.00
CALI
STHSC0822
000000
00
222.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.90
4.64
4.64
0.00
ERCTTXSTHSO2521
000000
00
116.
122.
12.0
35.26
3.02
4.68
38.28
0.00
20.00
2.32
7.00
57.25
ERCTTXSTHSO3521
000000
00
200.
211.
12.0
35.46
3.02
8.11
38.48
0.00
20.00
4.00
12.11
57.45
ERCTTXSTLSO2021
000000
00
940.
991.
12.0
36.53
3.02
39.19
39.55
0.00
21.60
20.30
59.49
60.04
ERCTTXSTLSO2022
000000
00
1083.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.00
22.74
22.74
0.00
NENG
STLSO0922
000000
00
615.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
12.30
12.30
0.00
NENG
STGAO0111
000000
00
7.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.60
0.15
0.15
0.00
CALI
STGAC0821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
0.00
NENG
STHSD2821
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Oil/
Gas
Steam_
Nox
6
5409.
1324.
2.8
36.24
3.02
51.98
39.26
0.00
20.93
113.19
165.18
124.75
MAPP
NUKE
00
7000000
00
561.
4371.
88.9
4.42
0.82
22.90
5.24
0.00
176.10
98.79
121.70
27.84
NENG
NUKE
00
8000000
00
675.
5196.
87.9
4.13
1.32
28.33
5.45
0.00
254.10
171.52
199.84
38.46
MAPP
NUKE
00
7000000
00
529.
4265.
92.0
4.37
0.59
21.17
4.96
0.00
95.60
50.57
71.74
16.82
MANO
NUKE
00
8000000
00
1072.
8511.
90.6
4.07
1.32
45.89
5.39
0.00
234.60
251.49
297.38
34.94
SPPN
NUKE
00
7000000
00
1182.
9754.
94.2
3.96
0.56
44.12
4.52
0.00
142.90
168.91
213.03
21.84
MACE
NUKE
00
7000000
00
1155.
9029.
89.2
4.38
0.98
48.37
5.36
0.00
191.50
221.18
269.55
29.85
MACE
NUKE
00
8000000
00
1112.
8832.
90.7
4.24
0.64
43.07
4.88
0.00
165.10
183.59
226.66
25.66
MACE
NUKE
00
8000000
00
1109.
8901.
91.6
4.28
0.64
43.81
4.92
0.00
165.10
183.10
226.90
25.49
VACA
NUKE
00
8000000
00
701.
5640.
91.8
4.13
0.51
26.15
4.64
0.00
137.70
96.53
122.68
21.75
VACA
NUKE
00
8000000
00
854.
6511.
87.0
4.23
0.66
31.81
4.89
0.00
147.10
125.62
157.44
24.18
VACA
NUKE
00
8000000
00
854.
6905.
92.3
4.19
0.66
33.48
4.85
0.00
147.10
125.62
159.10
23.04
CALI
NUKE
00
7000000
00
1086.
9082.
95.5
4.01
0.86
44.27
4.87
0.00
190.30
206.67
250.93
27.63
NENG
NUKE
00
7000000
00
506.
4133.
93.2
4.11
1.18
21.86
5.29
0.00
240.70
121.79
143.66
34.76
VACA
NUKE
00
8000000
00
909.
7140.
89.7
4.09
0.46
32.47
4.55
0.00
134.20
121.99
154.46
21.63
ENTG
NUKE
00
8000000
00
1141.
9487.
94.9
4.28
0.67
46.95
4.95
0.00
181.60
207.21
254.15
26.79
TVA
NUKE
00
7000000
00
2429.
18541.
87.1
4.23
0.32
84.45
4.55
0.00
109.50
265.98
350.42
18.90
TVA
NUKE
00
7000000
00
1244.
10353.
95.0
4.23
0.32
47.15
4.55
0.00
109.50
136.22
183.37
17.71
AZNM
NUKE
00
7000000
00
1255.
10272.
93.4
4.32
0.42
48.67
4.74
0.00
134.20
168.42
217.09
21.13
AZNM
NUKE
00
7000000
00
1310.
10336.
90.1
4.26
0.42
48.40
4.68
0.00
134.20
175.80
224.20
21.69
MACS
NUKE
00
9000000
00
875.
7033.
91.8
4.41
0.61
35.29
5.02
0.00
161.00
140.88
176.17
25.05
MACS
NUKE
00
9000000
00
850.
6752.
90.7
4.42
0.61
33.94
5.03
0.00
161.00
136.85
170.79
25.29
VACA
NUKE
00
7000000
00
915.
7656.
95.5
4.07
0.42
34.35
4.49
0.00
132.10
120.87
155.22
20.27
VACA
NUKE
00
7000000
00
904.
7389.
93.3
4.25
0.42
34.51
4.67
0.00
132.10
119.42
153.93
20.83
MANO
NUKE
00
7000000
00
1182.
10017.
96.7
4.18
0.51
46.98
4.69
0.00
141.60
167.37
214.35
21.40
MANO
NUKE
00
7000000
00
1175.
9933.
96.5
4.18
0.51
46.58
4.69
0.00
141.60
166.38
212.96
21.44
MANO
NUKE
00
7000000
00
1255.
10267.
93.4
4.22
0.50
48.48
4.72
0.00
138.40
173.69
222.17
21.64
MANO
NUKE
00
7000000
00
1222.
10141.
94.7
4.14
0.50
47.03
4.64
0.00
138.40
169.12
216.15
21.32
MANO
NUKE
00
7000000
00
1128.
9644.
97.6
4.30
0.78
48.97
5.08
0.00
162.50
183.30
232.27
24.08
MANO
NUKE
00
7000000
00
1131.
9319.
94.1
4.35
0.78
47.81
5.13
0.00
162.50
183.79
231.60
24.85
VACA
NUKE
00
7000000
00
1140.
9498.
95.1
4.09
0.47
43.35
4.56
0.00
133.40
152.08
195.43
20.58
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.613
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
NUKE
00
7000000
00
1210.
10066.
95.0
4.25
0.49
47.74
4.74
0.00
141.60
171.34
219.08
21.76
VACA
NUKE
00
7000000
00
1210.
9948.
93.9
4.16
0.49
46.23
4.65
0.00
141.60
171.34
217.56
21.87
ECAO
NUKE
00
8000000
00
876.
7205.
93.9
4.29
0.91
37.45
5.20
0.00
183.00
160.31
197.76
27.45
FRCC
NUKE
00
8000000
00
847.
6956.
93.7
4.43
0.53
34.53
4.96
0.00
143.80
121.80
156.33
22.48
SOU
NUKE
00
7000000
00
865.
6851.
90.4
4.42
0.69
35.03
5.11
0.00
149.60
129.40
164.43
24.00
ENTG
NUKE
00
7000000
00
1376.
11669.
96.8
4.53
0.53
59.02
5.06
0.00
154.00
211.90
270.92
23.22
CALI
NUKE
00
7000000
00
1095.
8790.
91.6
4.24
0.62
42.76
4.86
0.00
145.90
159.76
202.52
23.04
CALI
NUKE
00
7000000
00
1109.
9075.
93.4
4.26
0.62
44.32
4.88
0.00
145.90
161.80
206.13
22.71
MACW
NUKE
00
7000000
00
1140.
9207.
92.2
4.27
0.57
44.51
4.84
0.00
142.40
162.34
206.85
22.47
MACW
NUKE
00
7000000
00
1146.
9170.
91.3
4.25
0.57
44.16
4.82
0.00
142.40
163.19
207.35
22.61
MACE
NUKE
00
8000000
00
1248.
10412.
95.2
4.31
0.46
49.66
4.77
0.00
139.40
173.97
223.63
21.48
MACE
NUKE
00
8000000
00
1207.
10069.
95.2
4.27
0.46
47.58
4.73
0.00
139.40
168.26
215.84
21.44
UPNY
NUKE
00
7000000
00
498.
3847.
88.2
4.26
0.74
19.23
5.00
0.00
192.50
95.86
115.09
29.92
ERCT
NUKE
00
7000000
00
1196.
9742.
93.0
4.31
0.52
47.07
4.83
0.00
81.80
97.83
144.91
14.87
ECAO
NUKE
00
8000000
00
873.
7102.
92.9
4.12
0.66
33.97
4.78
0.00
154.00
134.44
168.42
23.72
TVA
NUKE
00
7000000
00
1252.
10560.
96.3
4.13
0.37
47.52
4.50
0.00
133.70
167.39
214.91
20.35
MANO
NUKE
00
7000000
00
1154.
9277.
91.8
4.25
0.57
44.68
4.82
0.00
137.60
158.79
203.47
21.93
FRCC
NUKE
00
8000000
00
700.
5439.
88.7
4.48
0.57
27.44
5.05
0.00
155.20
108.64
136.08
25.02
FRCC
NUKE
00
8000000
00
700.
5687.
92.7
4.47
0.57
28.67
5.04
0.00
155.20
108.64
137.31
24.15
ERCT
NUKE
00
7000000
00
1329.
10664.
91.6
4.12
0.48
49.06
4.60
0.00
142.40
189.25
238.31
22.35
FRCC
NUKE
00
7000000
00
842.
6554.
88.9
4.33
1.24
36.52
5.57
0.00
232.80
196.02
232.54
35.48
SOU
NUKE
00
7000000
00
1263.
10591.
95.7
4.41
0.38
50.78
4.79
0.00
128.50
162.30
213.07
20.12
SOU
NUKE
00
7000000
00
1264.
10738.
97.0
4.41
0.38
51.48
4.79
0.00
128.50
162.42
213.91
19.92
TVA
NUKE
00
7000000
00
1144.
9484.
94.6
4.36
0.57
46.76
4.93
0.00
99.20
113.48
160.25
16.90
ENTG
NUKE
00
7000000
00
893.
6914.
88.4
4.50
0.56
34.98
5.06
0.00
166.00
148.24
183.21
26.50
MANO
NUKE
00
7000000
00
850.
6898.
92.6
4.52
0.86
37.13
5.38
0.00
196.50
167.03
204.15
29.60
MANO
NUKE
00
7000000
00
855.
6922.
92.4
4.44
0.94
37.27
5.38
0.00
188.00
160.74
198.01
28.61
MANO
NUKE
00
7000000
00
855.
6608.
88.2
4.45
0.94
35.63
5.39
0.00
188.00
160.74
196.37
29.72
DSNY
NUKE
00
8000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
1241.
9747.
89.7
4.29
0.52
46.90
4.81
0.00
131.80
163.56
210.46
21.59
MECS
NUKE
00
8000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
7000000
00
1110.
8751.
90.0
5.22
0.75
52.28
5.97
0.00
159.80
177.38
229.66
26.24
MAPP
NUKE
00
7000000
00
597.
4636.
88.6
4.24
0.70
22.92
4.94
0.00
109.60
65.43
88.35
19.06
MAPP
NUKE
00
7000000
00
530.
4006.
86.3
4.36
0.59
19.84
4.95
0.00
145.60
77.17
97.01
24.22
MAPP
NUKE
00
7000000
00
571.
4293.
85.8
4.32
1.20
23.70
5.52
0.00
232.50
132.76
156.46
36.45
MACE
NUKE
00
8000000
00
605.
4219.
79.6
4.36
1.32
23.97
5.68
0.00
254.60
154.03
178.00
42.19
MACE
NUKE
00
7000000
00
1150.
9052.
89.9
4.34
0.98
48.15
5.32
0.00
191.50
220.22
268.37
29.65
DSNY
NUKE
00
7000000
00
967.
6134.
72.4
4.11
1.25
32.86
5.36
0.00
237.60
229.76
262.62
42.81
UPNY
NUKE
00
8000000
00
619.
4290.
79.1
4.36
1.07
23.29
5.43
0.00
206.50
127.82
151.12
35.23
UPNY
NUKE
00
7000000
00
1154.
9098.
90.0
4.36
0.78
46.77
5.14
0.00
167.70
193.53
240.29
26.41
VACA
NUKE
00
8000000
00
854.
5818.
77.8
4.20
0.66
28.29
4.86
0.00
147.10
125.62
153.91
26.45
CALI
NUKE
00
7000000
00
1096.
8395.
87.4
4.01
0.86
40.92
4.87
0.00
190.30
208.57
249.49
29.72
PNW
NUKE
00
7000000
00
1123.
8854.
90.0
4.09
0.66
42.02
4.75
0.00
153.70
172.61
214.62
24.24
VACA
NUKE
00
8000000
00
891.
6600.
84.6
4.09
0.46
30.01
4.55
0.00
134.20
119.57
149.58
22.67
WUMS
NUKE
00
8000000
00
512.
3779.
84.2
4.22
0.98
19.66
5.20
0.00
195.70
100.20
119.86
31.72
WUMS
NUKE
00
8000000
00
514.
3831.
85.1
4.27
0.98
20.10
5.25
0.00
195.70
100.59
120.69
31.50
NENG
NUKE
00
8000000
00
872.
6693.
87.6
4.12
1.17
35.42
5.29
0.00
211.90
184.78
220.20
32.90
NENG
NUKE
00
8000000
00
1157.
9122.
90.0
4.04
1.23
48.12
5.27
0.00
208.10
240.77
288.89
31.67
ECAO
NUKE
00
8000000
00
1017.
6517.
73.1
4.35
1.14
35.79
5.49
0.00
206.80
210.32
246.11
37.77
ECAO
NUKE
00
8000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
851.
5869.
78.7
4.47
0.65
30.02
5.12
0.00
150.80
128.33
158.35
26.98
SOU
NUKE
00
7000000
00
860.
6780.
90.0
4.47
0.65
34.69
5.12
0.00
150.80
129.69
164.38
24.24
AZNM
NUKE
00
7000000
00
1259.
9926.
90.0
4.24
0.42
46.24
4.66
0.00
134.20
168.96
215.19
21.68
VACA
NUKE
00
7000000
00
940.
7151.
86.8
4.11
0.53
33.18
4.64
0.00
149.90
140.91
174.08
24.35
ECAO
NUKE
00
7000000
00
1238.
9760.
90.0
4.17
0.60
46.53
4.77
0.00
159.60
197.58
244.11
25.01
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.614
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
NUKE
00
7000000
00
1140.
8988.
90.0
4.12
0.47
41.23
4.59
0.00
133.40
152.08
193.30
21.51
ECAO
NUKE
00
8000000
00
875.
6282.
82.0
4.41
0.91
33.39
5.32
0.00
183.00
160.13
193.52
30.80
FRCC
NUKE
00
8000000
00
847.
6678.
90.0
4.51
0.53
33.64
5.04
0.00
143.80
121.80
155.44
23.28
SOU
NUKE
00
7000000
00
879.
6880.
89.4
4.46
0.69
35.43
5.15
0.00
149.60
131.50
166.92
24.26
UPNY
NUKE
00
7000000
00
840.
6410.
87.1
4.05
0.77
30.87
4.82
0.00
192.60
161.78
192.65
30.05
NENG
NUKE
00
7000000
00
1161.
9153.
90.0
4.12
0.75
44.59
4.87
0.00
172.00
199.69
244.29
26.69
MACE
NUKE
00
7000000
00
1131.
8916.
90.0
4.39
0.78
46.13
5.17
0.00
163.80
185.26
231.39
25.95
VACA
NUKE
00
8000000
00
976.
7258.
84.9
4.36
0.51
35.35
4.87
0.00
137.80
134.49
169.84
23.40
TVA
NUKE
00
7000000
00
1259.
9623.
87.3
4.13
0.37
43.30
4.50
0.00
133.70
168.33
211.63
21.99
VACA
NUKE
00
7000000
00
1033.
8004.
88.5
4.08
0.35
35.46
4.43
0.00
118.60
122.51
157.98
19.74
VACA
NUKE
00
7000000
00
1024.
7971.
88.9
4.08
0.35
35.31
4.43
0.00
118.60
121.45
156.76
19.67
ERCT
NUKE
00
7000000
00
1314.
10360.
90.0
4.26
0.48
49.10
4.74
0.00
142.40
187.11
236.22
22.80
ENTG
NUKE
00
7000000
00
996.
7853.
90.0
4.63
0.72
42.04
5.35
0.00
153.40
152.79
194.83
24.81
MACW
NUKE
00
7000000
00
806.
6087.
86.2
4.53
0.93
33.21
5.46
0.00
181.30
146.13
179.34
29.46
WUMS
NUKE
00
7000000
00
498.
3523.
80.8
4.47
0.83
18.67
5.30
0.00
163.50
81.42
100.09
28.41
MAPP
NUKE
00
7000000
00
834.
5317.
72.8
4.35
0.93
28.10
5.28
0.00
185.20
154.46
182.55
34.33
ENTG
NUKE
00
7000000
00
945.
6611.
79.9
4.65
0.56
34.42
5.21
0.00
166.00
156.87
191.29
28.94
MANO
NUKE
00
7000000
00
850.
6396.
85.9
4.51
0.86
34.36
5.37
0.00
196.50
167.03
201.38
31.49
TVA
NUKE
00
7000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXNUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.615
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUC
0
(
c)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Nuclear
7
99594.
786984.
90.2
4.28
0.65
3878.06
4.93
0.00
156.20
15556.93
19434.99
24.70
MECS
HYDRO00
000000
00
158.
1013.
73.2
0.00
0.00
0.00
0.00
0.00
15.40
2.43
2.43
2.40
ECAO
HYDRO00
000000
00
1109.
2974.
30.6
0.00
0.00
0.00
0.00
0.00
15.00
16.64
16.64
5.59
ERCT
HYDRO00
000000
00
356.
796.
25.5
0.00
0.00
0.00
0.00
0.00
15.50
5.52
5.52
6.93
MACE
HYDRO00
000000
00
522.
4115.
90.0
0.00
0.00
0.00
0.00
0.00
15.50
8.09
8.09
1.97
MACW
HYDRO00
000000
00
649.
2144.
37.7
0.00
0.00
0.00
0.00
0.00
14.90
9.67
9.67
4.51
MACS
HYDRO00
000000
00
18.
59.
37.3
0.00
0.00
0.00
0.00
0.00
15.50
0.28
0.28
4.74
WUMS
HYDRO00
000000
00
354.
1683.
54.3
0.00
0.00
0.00
0.00
0.00
15.40
5.45
5.45
3.24
MANO
HYDRO00
000000
00
362.
1826.
57.6
0.00
0.00
0.00
0.00
0.00
15.50
5.61
5.61
3.07
MAPP
HYDRO00
000000
00
3204.
9989.
35.6
0.00
0.00
0.00
0.00
0.00
15.40
49.34
49.34
4.94
UPNY
HYDRO00
000000
00
5551.
25889.
53.2
0.00
0.00
0.00
0.00
0.00
15.50
86.04
86.04
3.32
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.616
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
DSNY
HYDRO00
000000
00
442.
2061.
53.2
0.00
0.00
0.00
0.00
0.00
14.60
6.45
6.45
3.13
NENG
HYDRO00
000000
00
2059.
5212.
28.9
0.00
0.00
0.00
0.00
0.00
15.20
31.30
31.30
6.00
FRCC
HYDRO00
000000
00
47.
121.
29.3
0.00
0.00
0.00
0.00
0.00
15.10
0.71
0.71
5.87
VACA
HYDRO00
000000
00
3799.
9575.
28.8
0.00
0.00
0.00
0.00
0.00
15.20
57.74
57.74
6.03
TVA
HYDRO00
000000
00
3934.
17724.
51.4
0.00
0.00
0.00
0.00
0.00
15.40
60.58
60.58
3.42
SOU
HYDRO00
000000
00
3305.
8844.
30.5
0.00
0.00
0.00
0.00
0.00
14.90
49.24
49.24
5.57
ENTG
HYDRO00
000000
00
336.
1120.
38.1
0.00
0.00
0.00
0.00
0.00
14.20
4.77
4.77
4.26
SPPN
HYDRO00
000000
00
333.
1020.
35.0
0.00
0.00
0.00
0.00
0.00
15.10
5.03
5.03
4.93
SPPS
HYDRO00
000000
00
2445.
8150.
38.1
0.00
0.00
0.00
0.00
0.00
15.00
36.67
36.67
4.50
CALI
HYDRO00
000000
00
11313.
34405.
34.7
0.00
0.00
0.00
0.00
0.00
15.00
169.69
169.69
4.93
PNW
HYDRO00
000000
00
42633.
111087.
29.7
0.00
0.00
0.00
0.00
0.00
14.80
630.97
630.97
5.68
AZNM
HYDRO00
000000
00
2490.
7022.
32.2
0.00
0.00
0.00
0.00
0.00
15.40
38.35
38.35
5.46
RMPA
HYDRO00
000000
00
2692.
7592.
32.2
0.00
0.00
0.00
0.00
0.00
15.30
41.19
41.19
5.43
NWPE
HYDRO00
000000
00
1758.
4958.
32.2
0.00
0.00
0.00
0.00
0.00
15.20
26.72
26.72
5.39
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Hydro
8
89869.
269380.
34.2
0.00
0.00
0.00
0.00
0.00
15.01
1348.50
1348.50
5.01
MECS
CC
0413
000000
00
42.
50.
13.6
35.77
1.03
1.83
36.80
0.00
19.40
0.81
2.65
53.15
MECS
CC
0422
000000
00
1456.
7022.
55.1
26.06
1.03
190.21
27.09
0.00
13.90
20.24
210.45
29.97
ECAO
CC
0222
000000
00
1491.
5312.
40.7
28.52
1.03
157.00
29.55
0.00
14.00
20.87
177.88
33.48
ECAO
CC
0224
000000
00
168.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.34
3.34
0.00
ECAO
CC
0422
000000
00
4912.
17501.
40.7
28.17
1.03
511.12
29.20
0.00
13.90
68.28
579.39
33.11
ERCTTXCC
1922
000000
00
1108.
2458.
25.3
27.90
1.03
71.12
28.93
0.00
13.90
15.40
86.52
35.19
ERCTTXCC
1923
000000
00
463.
79.
2.0
37.75
1.03
3.08
38.78
0.00
19.90
9.21
12.29
154.93
ERCTTXCC
1924
000000
00
162.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.22
3.22
0.00
ERCTTXCC
2313
000000
00
7.
1.
2.0
40.46
1.03
0.05
41.49
0.00
19.90
0.14
0.19
157.64
ERCTTXCC
2322
000000
00
4495.
23725.
60.3
28.29
1.03
695.49
29.32
0.00
13.90
62.48
757.97
31.95
ERCTTXCC
2513
000000
00
22.
16.
8.4
35.39
1.03
0.59
36.42
0.00
19.90
0.44
1.03
63.36
ERCTTXCC
2514
000000
00
3.
1.
2.0
43.21
1.03
0.02
44.24
0.00
19.90
0.06
0.08
160.39
ERCTTXCC
2523
000000
00
103.
76.
8.4
35.39
1.03
2.77
36.42
0.00
19.90
2.05
4.82
63.36
ERCTTXCC
2524
000000
00
36.
6.
2.0
43.21
1.03
0.27
44.24
0.00
19.90
0.72
0.99
160.39
ERCTTXCC
2722
000000
00
8847.
34955.
45.1
28.09
1.03
1017.81
29.12
0.00
13.90
122.97
1140.79
32.64
ERCTTXCC
3522
000000
00
2623.
8526.
37.1
27.72
1.03
245.12
28.75
0.00
13.90
36.46
281.58
33.03
ERCTTXCC
3523
000000
00
258.
44.
2.0
40.46
1.03
1.83
41.49
0.00
18.90
4.88
6.71
151.80
MACE
CC
0122
000000
00
3085.
6225.
23.0
32.75
1.03
210.28
33.78
0.00
13.90
42.88
253.16
40.67
MACE
CC
0123
000000
00
762.
424.
6.4
42.16
1.03
18.32
43.19
0.00
19.50
14.86
33.17
78.23
MACE
CC
0222
000000
00
1287.
2856.
25.3
31.72
1.03
93.53
32.75
0.00
13.90
17.89
111.42
39.02
MACE
CC
0224
000000
00
224.
38.
2.0
46.93
1.03
1.84
47.96
0.00
18.90
4.23
6.07
158.28
MACW
CC
0222
000000
00
2689.
5609.
23.8
30.91
1.03
179.15
31.94
0.00
13.90
37.38
216.52
38.61
MACS
CC
0222
000000
00
142.
169.
13.6
35.15
1.03
6.10
36.18
0.00
13.90
1.97
8.07
47.89
WUMSWICC
1322
000000
00
307.
364.
13.6
35.74
1.03
13.40
36.77
0.00
13.90
4.27
17.67
48.48
MANO
CC
0413
000000
00
20.
3.
2.0
45.37
1.03
0.16
46.40
0.00
13.90
0.28
0.44
127.53
MANO
CC
0422
000000
00
3078.
3654.
13.6
31.35
1.03
118.32
32.38
0.00
13.90
42.78
161.10
44.09
MANOMOCC
0522
000000
00
260.
309.
13.6
31.35
1.03
9.99
32.38
0.00
13.90
3.61
13.61
44.09
MAPP
CC
0422
000000
00
537.
1587.
33.7
32.64
1.03
53.43
33.67
0.00
13.90
7.46
60.90
38.38
MAPP
CC
1113
000000
00
43.
22.
5.9
44.99
1.03
1.02
46.02
0.00
19.70
0.85
1.87
84.28
MAPP
CC
1122
000000
00
451.
535.
13.6
33.82
1.03
18.66
34.85
0.00
13.90
6.27
24.93
46.56
MAPP
CC
1123
000000
00
89.
46.
5.9
45.24
1.03
2.12
46.27
0.00
13.90
1.24
3.36
73.27
MAPP
CC
1124
000000
00
102.
17.
2.0
52.41
1.03
0.93
53.44
0.00
19.50
1.99
2.92
167.25
MAPPNECC
1422
000000
00
118.
379.
36.7
32.14
1.03
12.57
33.17
0.00
13.90
1.64
14.21
37.50
UPNY
CC
0123
000000
00
73.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
1.01
1.01
0.00
DSNY
CC
0122
000000
00
1830.
10954.
68.3
30.15
1.03
341.50
31.18
0.00
13.90
25.44
366.94
33.50
DSNY
CC
0123
000000
00
101.
17.
2.0
42.60
1.03
0.76
43.63
0.00
13.90
1.40
2.16
124.76
NYC
CC
0122
000000
00
490.
1746.
40.7
32.17
1.03
57.97
33.20
0.00
13.90
6.81
64.78
37.10
NYC
CC
0123
000000
00
78.
58.
8.4
43.67
1.03
2.58
44.70
0.00
13.90
1.08
3.66
63.52
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.617
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CC
0113
000000
00
22.
16.
8.4
43.67
1.03
0.73
44.70
0.00
19.90
0.44
1.16
71.65
LILC
CC
0122
000000
00
136.
485.
40.7
31.63
1.03
15.82
32.66
0.00
13.90
1.89
17.71
36.56
NENG
CC
0113
000000
00
96.
16.
2.0
42.96
1.03
0.72
43.99
0.00
19.30
1.85
2.58
156.64
NENG
CC
0122
000000
00
5859.
37112.
72.3
29.57
1.03
1135.80
30.60
0.00
14.00
82.03
1217.83
32.82
NENG
CC
0123
000000
00
1003.
172.
2.0
43.63
1.03
7.67
44.66
0.00
19.20
19.26
26.93
156.72
NENG
CC
0912
000000
00
33.
261.
90.4
29.14
1.03
7.89
30.17
0.00
13.90
0.46
8.34
31.93
NENG
CC
0922
000000
00
1351.
10699.
90.4
29.14
1.03
322.82
30.17
0.00
13.90
18.78
341.59
31.93
NENGCTCC
3222
000000
00
1684.
10152.
68.8
29.44
1.03
309.35
30.47
0.00
13.90
23.41
332.76
32.78
NENGNHCC
3022
000000
00
1245.
9860.
90.4
29.14
1.03
297.49
30.17
0.00
13.90
17.31
314.79
31.93
FRCCFLCC
1512
000000
00
85.
189.
25.3
32.43
1.03
6.31
33.46
0.00
19.90
1.69
8.00
42.43
FRCCFLCC
1513
000000
00
89.
158.
20.2
41.22
1.03
6.66
42.25
0.00
19.50
1.74
8.39
53.26
FRCCFLCC
1522
000000
00
15348.
69003.
51.3
32.31
1.03
2300.91
33.34
0.00
14.10
216.41
2517.31
36.48
FRCCFLCC
1523
000000
00
789.
228.
3.3
46.11
1.03
10.74
47.14
0.00
19.40
15.31
26.04
114.34
FRCCFLCC
1524
000000
00
34.
6.
2.0
48.59
1.03
0.29
49.62
0.00
13.90
0.47
0.76
130.75
VACA
CC
0622
000000
00
450.
1603.
40.7
31.45
1.03
52.07
32.48
0.00
13.90
6.25
58.32
36.38
VACANCCC
0613
000000
00
84.
43.
5.9
45.38
1.03
2.01
46.41
0.00
19.90
1.67
3.68
85.05
VACANCCC
0622
000000
00
940.
3686.
44.8
31.50
1.03
119.90
32.53
0.00
13.90
13.07
132.97
36.08
VACANCCC
0623
000000
00
68.
12.
2.0
45.38
1.03
0.54
46.41
0.00
19.90
1.35
1.89
162.56
VACANCCC
0624
000000
00
161.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
3.20
3.20
0.00
VACAVACC
0322
000000
00
2336.
5183.
25.3
33.47
1.03
178.80
34.50
0.00
13.90
32.47
211.27
40.76
VACAVACC
0323
000000
00
594.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
8.26
8.26
0.00
TVA
CC
0622
000000
00
79.
281.
40.7
31.06
1.03
9.03
32.09
0.00
13.90
1.10
10.13
35.99
TVA
MSCC
1622
000000
00
2500.
8907.
40.7
31.06
1.03
285.84
32.09
0.00
13.90
34.75
320.59
35.99
SOU
CC
0612
000000
00
27.
133.
56.0
31.40
1.03
4.30
32.43
0.00
13.90
0.38
4.67
35.26
SOU
CC
0613
000000
00
43.
7.
2.0
45.31
1.03
0.34
46.34
0.00
19.90
0.86
1.20
162.49
SOU
CC
0622
000000
00
10500.
25607.
27.8
31.07
1.03
822.07
32.10
0.00
13.90
145.95
968.02
37.80
SOU
FLCC
1522
000000
00
500.
2454.
56.0
31.40
1.03
79.57
32.43
0.00
13.90
6.95
86.52
35.26
SOU
MSCC
1622
000000
00
1000.
4008.
45.8
31.27
1.03
129.47
32.30
0.00
13.90
13.90
143.37
35.77
ENTG
CC
1022
000000
00
6669.
31941.
54.7
30.02
1.03
991.80
31.05
0.00
13.90
92.70
1084.49
33.95
ENTG
CC
1023
000000
00
203.
105.
5.9
35.06
1.03
3.77
36.09
0.00
19.90
4.04
7.81
74.73
ENTGMSCC
1622
000000
00
3835.
18822.
56.0
30.33
1.03
590.32
31.36
0.00
13.90
53.31
643.63
34.20
ENTGMOCC
0522
000000
00
225.
499.
25.3
29.69
1.03
15.34
30.72
0.00
13.90
3.13
18.46
36.99
ENTGTXCC
2322
000000
00
911.
2021.
25.3
29.69
1.03
62.10
30.72
0.00
13.90
12.66
74.76
36.99
SPPNMOCC
0522
000000
00
1437.
5120.
40.7
27.97
1.03
148.46
29.00
0.00
13.90
19.97
168.43
32.90
SPPS
CC
1022
000000
00
912.
4477.
56.0
29.06
1.03
134.70
30.09
0.00
13.90
12.68
147.38
32.92
SPPS
CC
3613
000000
00
40.
7.
2.0
39.62
1.03
0.28
40.65
0.00
19.40
0.78
1.05
153.88
SPPS
CC
3622
000000
00
6283.
12747.
23.2
28.93
1.03
381.93
29.96
0.00
14.00
87.96
469.89
36.86
SPPS
CC
3623
000000
00
219.
113.
5.9
37.51
1.03
4.35
38.54
0.00
19.90
4.36
8.70
77.19
SPPS
CC
3624
000000
00
39.
7.
2.0
53.58
1.03
0.36
54.61
0.00
13.90
0.54
0.91
135.74
SPPSMSCC
1613
000000
00
50.
26.
5.9
38.27
1.03
1.01
39.30
0.00
19.80
0.99
2.00
77.75
SPPSTXCC
2322
000000
00
745.
4425.
67.8
29.38
1.03
134.57
30.41
0.00
13.90
10.36
144.92
32.75
SPPSTXCC
2722
000000
00
1140.
6771.
67.8
29.38
1.03
205.91
30.41
0.00
13.90
15.85
221.76
32.75
SPPSTXCC
3522
000000
00
551.
3273.
67.8
29.38
1.03
99.52
30.41
0.00
13.90
7.66
107.18
32.75
CALI
CC
0812
000000
00
40.
101.
28.9
37.62
1.03
3.91
38.65
0.00
19.90
0.80
4.71
46.51
CALI
CC
0813
000000
00
65.
11.
2.0
40.32
1.03
0.46
41.35
0.00
19.40
1.26
1.72
154.58
CALI
CC
0822
000000
00
5856.
46377.
90.4
30.81
1.03
1476.63
31.84
0.00
13.90
81.40
1558.03
33.59
CALI
CC
0823
000000
00
513.
264.
5.9
37.39
1.03
10.15
38.42
0.00
19.40
9.95
20.10
76.09
CALI
CC
0824
000000
00
272.
47.
2.0
43.10
1.03
2.06
44.13
0.00
19.90
5.41
7.47
160.28
PNW
CC
0722
000000
00
1512.
6776.
51.2
32.25
1.03
225.52
33.28
0.00
13.90
21.02
246.54
36.38
PNW
CC
0723
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
PNW
CC
0822
000000
00
1533.
6871.
51.2
33.24
1.03
235.45
34.27
0.00
13.90
21.31
256.76
37.37
PNW
CC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNM
CC
0812
000000
00
19.
29.
17.7
28.95
1.03
0.88
29.98
0.00
13.90
0.26
1.15
38.97
AZNM
CC
0813
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNM
CC
0822
000000
00
8832.
50471.
65.2
28.90
1.03
1510.38
29.93
0.00
13.90
122.76
1633.15
32.36
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.618
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
CC
0823
000000
00
510.
87.
2.0
36.00
1.03
3.24
37.03
0.00
19.50
9.95
13.18
150.84
AZNM
CC
0824
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
AZNMTXCC
3523
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
RMPA
CC
0822
000000
00
1281.
6013.
53.6
31.43
1.03
195.17
32.46
0.00
13.90
17.81
212.97
35.42
RMPA
CC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
NWPE
CC
0722
000000
00
106.
528.
57.0
31.06
1.03
16.95
32.09
0.00
13.90
1.47
18.42
34.87
NENG
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CC
8
(
a)
307.
641.
23.8
31.63
1.95
21.54
33.58
70.18
11.70
25.17
46.71
72.83
WUMS
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
8
(
b)
10971.
86874.
90.4
28.95
1.95
2684.43
30.90
72.63
11.70
925.18
3609.61
41.55
ECAO
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
1
(
b)
841.
4158.
56.4
26.61
1.95
118.79
28.56
69.02
11.70
67.91
186.70
44.90
MECS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.619
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CC
1
(
b)
3102.
16340.
60.1
24.51
1.95
432.36
26.46
69.02
11.70
250.37
682.73
41.78
MACE
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Comb.
Cycle
Gas
9
148038.
641009.
49.4
29.80
1.19
19860.38
30.98
7.37
13.96
3157.12
23017.50
35.91
ECAO
IGCC
0441142050710
00
262.
2013.
87.7
6.64
1.00
15.38
7.64
0.00
31.40
8.23
23.61
11.73
FRCCFLIGCC
1541122050710
00
250.
1921.
87.7
8.06
1.00
17.41
9.06
0.00
31.40
7.85
25.26
13.15
NWPE
IGCC
0831402050710
00
100.
768.
87.7
5.14
1.00
4.72
6.14
0.00
31.40
3.14
7.86
10.23
NENG
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTIGCC
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTIGCC
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.620
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXIGCC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXIGCC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCIGCC
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCIGCC
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOIGCC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOIGCC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
IGCC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
IGCC
10
612.
4702.
87.7
6.98
1.00
37.51
7.98
0.00
31.40
19.22
56.73
12.06
MECS
CT
0411
000000
00
9.
23.
29.7
31.62
1.03
0.76
32.65
0.00
11.20
0.10
0.86
36.96
MECS
CT
0412
000000
00
152.
163.
12.2
36.68
1.03
6.14
37.71
0.00
9.00
1.37
7.51
46.12
MECS
CT
0413
000000
00
114.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.28
1.28
0.00
MECS
CT
0414
000000
00
838.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
9.05
9.05
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.621
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CT
0422
000000
00
2392.
602.
2.9
37.84
1.03
23.42
38.87
0.00
2.80
6.70
30.12
49.99
MECS
CT
0424
000000
00
272.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
2.80
2.80
0.00
ECAO
CT
0213
000000
00
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.20
0.20
0.00
ECAO
CT
0214
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
ECAO
CT
0222
000000
00
892.
773.
9.9
41.36
1.03
32.76
42.39
0.00
2.80
2.50
35.26
45.62
ECAO
CT
0412
000000
00
165.
143.
9.9
40.98
1.03
6.01
42.01
0.00
3.50
0.58
6.58
46.05
ECAO
CT
0413
000000
00
136.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.52
1.52
0.00
ECAO
CT
0414
000000
00
937.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
10.12
10.12
0.00
ECAO
CT
0422
000000
00
9144.
1338.
1.7
41.13
1.03
56.42
42.16
0.00
2.90
26.52
82.93
61.98
ECAO
CT
0423
000000
00
285.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
8.40
2.39
2.39
0.00
ECAO
CT
0424
000000
00
1010.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
8.20
8.28
8.28
0.00
ECAO
CT
0612
000000
00
6.
7.
13.8
39.02
1.03
0.29
40.05
0.00
11.20
0.07
0.36
49.29
ECAO
CT
0614
000000
00
140.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.57
1.57
0.00
ECAO
CT
0622
000000
00
4215.
1700.
4.6
41.09
1.03
71.61
42.12
0.00
2.80
11.80
83.41
49.06
ECAO
CT
0623
000000
00
285.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.60
1.03
1.03
0.00
ECAO
CT
0624
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
ECAOVACT
0322
000000
00
250.
187.
8.5
41.32
1.03
7.92
42.35
0.00
2.80
0.70
8.62
46.09
ERCTTXCT
1814
000000
00
153.
26.
2.0
51.94
1.03
1.40
52.97
0.00
11.20
1.71
3.11
118.00
ERCTTXCT
1922
000000
00
980.
169.
2.0
39.84
1.03
6.90
40.87
0.00
2.80
2.74
9.64
57.13
ERCTTXCT
1923
000000
00
348.
60.
2.0
48.86
1.03
2.99
49.89
0.00
11.20
3.90
6.89
114.92
ERCTTXCT
1924
000000
00
354.
21.
0.7
54.26
1.03
1.15
55.29
0.00
11.20
3.96
5.12
245.40
ERCTTXCT
2114
000000
00
5.
1.
2.0
51.94
1.03
0.05
52.97
0.00
2.80
0.01
0.06
69.23
ERCTTXCT
2122
000000
00
85.
15.
2.0
39.84
1.03
0.60
40.87
0.00
2.80
0.24
0.84
57.13
ERCTTXCT
2214
000000
00
56.
10.
2.0
51.94
1.03
0.51
52.97
0.00
11.20
0.63
1.14
118.00
ERCTTXCT
2312
000000
00
7.
4.
5.9
37.57
1.03
0.14
38.60
0.00
7.80
0.05
0.19
53.67
ERCTTXCT
2313
000000
00
21.
4.
2.0
49.21
1.03
0.18
50.24
0.00
11.20
0.24
0.42
115.26
ERCTTXCT
2314
000000
00
4.
1.
2.0
51.94
1.03
0.04
52.97
0.00
11.20
0.04
0.08
118.00
ERCTTXCT
2322
000000
00
460.
79.
2.0
41.24
1.03
3.35
42.27
0.00
2.80
1.29
4.64
58.52
ERCTTXCT
2323
000000
00
200.
34.
2.0
46.47
1.03
1.64
47.50
0.00
7.80
1.56
3.20
92.79
ERCTTXCT
2414
000000
00
7.
1.
2.0
51.94
1.03
0.06
52.97
0.00
11.20
0.08
0.14
118.00
ERCTTXCT
2512
000000
00
8.
4.
5.9
38.44
1.03
0.16
39.47
0.00
8.80
0.07
0.23
56.47
ERCTTXCT
2514
000000
00
27.
5.
2.0
51.94
1.03
0.25
52.97
0.00
11.20
0.30
0.55
118.00
ERCTTXCT
2722
000000
00
275.
47.
2.0
39.84
1.03
1.94
40.87
0.00
2.80
0.77
2.71
57.13
ERCTTXCT
3514
000000
00
1.
0.
2.0
51.94
1.03
0.01
52.97
0.00
7.80
0.01
0.02
98.26
ERCTTXCT
3522
000000
00
260.
45.
2.0
41.89
1.03
1.92
42.92
0.00
7.80
2.03
3.95
88.21
ERCTTXCT
3523
000000
00
502.
86.
2.0
44.83
1.03
3.97
45.86
0.00
8.10
4.07
8.03
92.89
ERCTTXCT
3524
000000
00
293.
50.
2.0
52.24
1.03
2.69
53.27
0.00
3.30
0.97
3.66
72.43
MACE
CT
0113
000000
00
22.
4.
2.0
53.99
1.03
0.21
55.02
0.00
11.20
0.25
0.45
120.04
MACE
CT
0114
000000
00
612.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
6.85
6.85
0.00
MACE
CT
0122
000000
00
1024.
388.
4.3
43.92
1.03
17.43
44.95
0.00
3.40
3.48
20.92
53.93
MACE
CT
0123
000000
00
1635.
213.
1.5
53.17
1.03
11.55
54.20
0.00
10.40
17.00
28.55
134.00
MACE
CT
0124
000000
00
1720.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
18.75
18.75
0.00
MACE
CT
0212
000000
00
3.
2.
8.5
40.93
1.03
0.09
41.96
0.00
2.80
0.01
0.10
45.69
MACE
CT
0213
000000
00
62.
11.
2.0
54.79
1.03
0.60
55.82
0.00
11.20
0.69
1.29
120.84
MACE
CT
0214
000000
00
420.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
4.66
4.66
0.00
MACE
CT
0222
000000
00
1923.
331.
2.0
43.92
1.03
14.89
44.95
0.00
3.30
6.35
21.23
64.11
MACE
CT
0223
000000
00
190.
33.
2.0
48.06
1.03
1.61
49.09
0.00
11.20
2.13
3.73
114.12
MACEVACT
0312
000000
00
4.
3.
8.5
37.86
1.03
0.12
38.89
0.00
9.10
0.04
0.15
51.04
MACEVACT
0314
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.13
0.13
0.00
MACEVACT
0323
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
MACW
CT
0213
000000
00
108.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.21
1.21
0.00
MACW
CT
0214
000000
00
620.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
6.88
6.88
0.00
MACW
CT
0222
000000
00
671.
116.
2.0
43.75
1.03
5.18
44.78
0.00
2.80
1.88
7.05
61.04
MACW
CT
0223
000000
00
113.
19.
2.0
49.18
1.03
0.98
50.21
0.00
11.20
1.27
2.24
115.24
MACW
CT
0224
000000
00
134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.38
0.38
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.622
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACS
CT
0211
000000
00
6.
4.
8.5
37.38
1.03
0.17
38.41
0.00
2.80
0.02
0.19
42.15
MACS
CT
0212
000000
00
45.
34.
8.5
39.27
1.03
1.36
40.30
0.00
8.60
0.39
1.75
51.79
MACS
CT
0214
000000
00
378.
65.
2.0
56.64
1.03
3.76
57.67
0.00
11.20
4.23
7.99
122.70
MACS
CT
0222
000000
00
578.
299.
5.9
43.82
1.03
13.42
44.85
0.00
9.10
5.26
18.68
62.43
MACS
CT
0223
000000
00
208.
36.
2.0
52.85
1.03
1.93
53.88
0.00
11.20
2.33
4.26
118.91
MACS
CT
0224
000000
00
920.
72.
0.9
56.65
1.03
4.17
57.68
0.00
9.80
9.02
13.18
182.48
MACSVACT
0322
000000
00
169.
87.
5.9
43.47
1.03
3.89
44.50
0.00
2.80
0.47
4.37
49.91
WUMS
CT
0413
000000
00
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.18
0.18
0.00
WUMS
CT
0414
000000
00
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.54
0.54
0.00
WUMSWICT
1223
000000
00
212.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
1.65
1.65
0.00
WUMSWICT
1224
000000
00
664.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.86
1.86
0.00
WUMSWICT
1312
000000
00
18.
7.
4.6
45.85
1.03
0.34
46.88
0.00
3.00
0.05
0.39
54.32
WUMSWICT
1313
000000
00
61.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.68
0.68
0.00
WUMSWICT
1314
000000
00
187.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
1.96
1.96
0.00
WUMSWICT
1322
000000
00
1221.
206.
1.9
45.57
1.03
9.58
46.60
0.00
2.80
3.42
13.00
63.24
WUMSWICT
1323
000000
00
90.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.01
1.01
0.00
WUMSWICT
1324
000000
00
630.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
8.90
5.61
5.61
0.00
MANO
CT
0411
000000
00
3.
2.
8.5
37.24
1.03
0.09
38.27
0.00
11.20
0.03
0.12
53.23
MANO
CT
0412
000000
00
191.
33.
2.0
43.52
1.03
1.47
44.55
0.00
3.50
0.67
2.13
64.87
MANO
CT
0413
000000
00
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.62
0.62
0.00
MANO
CT
0414
000000
00
1377.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.00
15.15
15.15
0.00
MANO
CT
0422
000000
00
9496.
784.
0.9
44.64
1.03
35.83
45.67
0.00
2.90
27.54
63.36
80.77
MANO
CT
0424
000000
00
616.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.60
6.53
6.53
0.00
MANOMOCT
0512
000000
00
37.
9.
2.6
42.13
1.03
0.37
43.16
0.00
9.00
0.33
0.70
82.03
MANOMOCT
0513
000000
00
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.90
0.34
0.34
0.00
MANOMOCT
0514
000000
00
100.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
1.05
1.05
0.00
MANOMOCT
0522
000000
00
1002.
173.
2.0
44.67
1.03
7.89
45.70
0.00
2.80
2.81
10.69
61.96
MANOMOCT
0523
000000
00
220.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.50
2.09
2.09
0.00
MANOMOCT
0524
000000
00
124.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.70
1.20
1.20
0.00
MAPP
CT
0414
000000
00
64.
11.
2.0
58.08
1.03
0.65
59.11
0.00
11.20
0.72
1.37
124.14
MAPP
CT
0712
000000
00
2.
1.
8.5
45.92
1.03
0.07
46.95
0.00
2.80
0.01
0.08
50.69
MAPP
CT
0713
000000
00
64.
11.
2.0
55.02
1.03
0.62
56.05
0.00
10.10
0.65
1.26
114.69
MAPP
CT
0714
000000
00
114.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.90
1.13
1.13
0.00
MAPP
CT
0722
000000
00
30.
6.
2.1
46.06
1.03
0.27
47.09
0.00
7.80
0.23
0.50
88.50
MAPP
CT
0724
000000
00
371.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
2.89
2.89
0.00
MAPP
CT
1111
000000
00
64.
48.
8.5
37.96
1.03
1.87
38.99
0.00
10.70
0.68
2.55
53.28
MAPP
CT
1112
000000
00
273.
204.
8.5
44.89
1.03
9.39
45.92
0.00
8.80
2.40
11.79
57.67
MAPP
CT
1113
000000
00
144.
25.
2.0
54.02
1.03
1.37
55.05
0.00
9.50
1.37
2.73
110.21
MAPP
CT
1114
000000
00
1269.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.30
13.07
13.07
0.00
MAPP
CT
1122
000000
00
1513.
936.
7.1
45.39
1.03
43.46
46.42
0.00
2.80
4.24
47.70
50.95
MAPP
CT
1123
000000
00
934.
161.
2.0
53.01
1.03
8.69
54.04
0.00
9.90
9.25
17.94
111.52
MAPP
CT
1124
000000
00
353.
57.
1.8
58.08
1.03
3.38
59.11
0.00
10.10
3.57
6.95
121.45
MAPPMOCT
0513
000000
00
42.
7.
2.0
55.41
1.03
0.41
56.44
0.00
7.80
0.33
0.74
101.73
MAPPMOCT
0523
000000
00
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.69
0.69
0.00
MAPPNECT
1412
000000
00
49.
37.
8.5
44.09
1.03
1.66
45.12
0.00
10.00
0.49
2.15
58.47
MAPPNECT
1413
000000
00
21.
4.
2.0
53.87
1.03
0.20
54.90
0.00
11.20
0.24
0.43
119.93
MAPPNECT
1414
000000
00
234.
40.
2.0
58.08
1.03
2.38
59.11
0.00
10.50
2.46
4.84
120.07
MAPPNECT
1422
000000
00
629.
326.
5.9
45.06
1.03
15.01
46.09
0.00
3.20
2.01
17.02
52.28
MAPPNECT
1423
000000
00
496.
85.
2.0
52.06
1.03
4.54
53.09
0.00
10.50
5.21
9.74
114.05
MAPPNECT
1424
000000
00
82.
14.
2.0
58.08
1.03
0.83
59.11
0.00
2.80
0.23
1.06
75.37
MAPPWICT
1312
000000
00
25.
19.
8.5
44.34
1.03
0.85
45.37
0.00
3.60
0.09
0.94
50.18
MAPPWICT
1313
000000
00
13.
2.
2.0
54.51
1.03
0.12
55.54
0.00
8.80
0.11
0.24
106.63
MAPPWICT
1314
000000
00
83.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.20
0.85
0.85
0.00
MAPPWICT
1322
000000
00
82.
61.
8.5
45.92
1.03
2.88
46.95
0.00
2.80
0.23
3.11
50.69
MAPPWICT
1323
000000
00
484.
83.
2.0
53.80
1.03
4.57
54.83
0.00
11.20
5.42
9.99
119.86
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.623
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CT
0112
000000
00
8.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.02
0.02
0.00
UPNY
CT
0114
000000
00
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.20
0.54
0.54
0.00
UPNY
CT
0122
000000
00
43.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.12
0.12
0.00
DSNY
CT
0114
000000
00
104.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
1.13
1.13
0.00
DSNY
CT
0124
000000
00
74.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.83
0.83
0.00
NYC
CT
0113
000000
00
85.
34.
4.6
52.07
1.03
1.82
53.10
0.00
11.20
0.95
2.77
80.86
NYC
CT
0114
000000
00
1094.
188.
2.0
56.36
1.03
10.81
57.39
0.00
11.20
12.25
23.07
122.42
NYC
CT
0122
000000
00
460.
344.
8.5
43.03
1.03
15.17
44.06
0.00
2.80
1.29
16.46
47.79
NYC
CT
0124
000000
00
762.
28.
0.4
59.24
1.03
1.69
60.27
0.00
11.20
8.53
10.23
364.20
LILC
CT
0112
000000
00
9.
11.
13.8
40.30
1.03
0.45
41.33
0.00
11.20
0.10
0.55
50.57
LILC
CT
0114
000000
00
332.
33.
1.1
54.69
1.03
1.83
55.72
0.00
11.10
3.69
5.52
167.72
LILC
CT
0122
000000
00
405.
303.
8.5
43.03
1.03
13.36
44.06
0.00
2.80
1.13
14.49
47.79
LILC
CT
0123
000000
00
902.
155.
2.0
50.66
1.03
8.03
51.69
0.00
10.30
9.29
17.32
111.49
LILC
CT
0124
000000
00
205.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
2.30
2.30
0.00
NENG
CT
0112
000000
00
37.
28.
8.5
38.50
1.03
1.10
39.53
0.00
9.30
0.34
1.44
51.95
NENG
CT
0113
000000
00
33.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.37
0.37
0.00
NENG
CT
0114
000000
00
234.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
2.50
2.50
0.00
NENG
CT
0122
000000
00
693.
119.
2.0
43.07
1.03
5.26
44.10
0.00
2.80
1.94
7.20
60.36
NENG
CT
0123
000000
00
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.10
0.97
0.97
0.00
NENG
CT
0124
000000
00
121.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.40
1.26
1.26
0.00
NENG
CT
0912
000000
00
1.
0.
2.0
43.95
1.03
0.01
44.98
0.00
11.20
0.01
0.02
110.00
NENG
CT
0914
000000
00
133.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.49
1.49
0.00
NENG
CT
0923
000000
00
41.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.46
0.46
0.00
NENG
CT
2814
000000
00
70.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.78
0.78
0.00
NENGCTCT
3212
000000
00
6.
7.
13.8
36.07
1.03
0.27
37.10
0.00
10.60
0.06
0.33
45.85
NENGCTCT
3213
000000
00
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.17
0.17
0.00
NENGCTCT
3214
000000
00
199.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
2.21
2.21
0.00
NENGCTCT
3222
000000
00
333.
134.
4.6
42.46
1.03
5.84
43.49
0.00
2.80
0.93
6.77
50.44
NENGCTCT
3223
000000
00
31.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.24
0.24
0.00
NENGCTCT
3224
000000
00
418.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.10
3.80
3.80
0.00
NENGNHCT
2914
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.91
0.91
0.00
NENGNHCT
3014
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
FRCCFLCT
1512
000000
00
68.
121.
20.4
43.19
1.03
5.37
44.22
0.00
9.60
0.65
6.02
49.60
FRCCFLCT
1513
000000
00
30.
5.
2.0
55.78
1.03
0.29
56.81
0.00
11.20
0.34
0.63
121.83
FRCCFLCT
1514
000000
00
389.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.10
3.93
3.93
0.00
FRCCFLCT
1522
000000
00
5658.
4208.
8.5
45.68
1.03
196.57
46.71
0.00
3.00
16.97
213.55
50.74
FRCCFLCT
1523
000000
00
2073.
357.
2.0
52.96
1.03
19.28
53.99
0.00
10.10
20.94
40.21
112.63
FRCCFLCT
1524
000000
00
2182.
97.
0.5
59.21
1.03
5.86
60.24
0.00
10.20
22.26
28.11
289.13
VACA
CT
0612
000000
00
22.
4.
2.0
47.00
1.03
0.18
48.03
0.00
7.80
0.17
0.35
93.32
VACA
CT
0613
000000
00
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.67
0.67
0.00
VACA
CT
0614
000000
00
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.52
5.52
0.00
VACA
CT
0622
000000
00
1934.
333.
2.0
44.81
1.03
15.27
45.84
0.00
2.80
5.42
20.69
62.10
VACA
CT
0623
000000
00
446.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
5.00
5.00
0.00
VACA
CT
0624
000000
00
581.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.10
5.29
5.29
0.00
VACANCCT
0611
000000
00
1.
1.
5.9
37.47
1.03
0.02
38.50
0.00
7.80
0.01
0.03
53.57
VACANCCT
0613
000000
00
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.29
0.29
0.00
VACANCCT
0614
000000
00
222.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
2.42
2.42
0.00
VACANCCT
0622
000000
00
3047.
581.
2.2
44.68
1.03
26.55
45.71
0.00
2.80
8.53
35.08
60.40
VACANCCT
0623
000000
00
1291.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.10
4.00
4.00
0.00
VACANCCT
0624
000000
00
430.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
4.82
4.82
0.00
VACAVACT
0312
000000
00
28.
14.
5.9
39.67
1.03
0.59
40.70
0.00
7.80
0.22
0.81
55.77
VACAVACT
0313
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.02
0.02
0.00
VACAVACT
0314
000000
00
426.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
4.64
4.64
0.00
VACAVACT
0322
000000
00
1647.
242.
1.7
45.72
1.03
11.31
46.75
0.00
2.80
4.61
15.92
65.81
VACAVACT
0324
000000
00
387.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.08
1.08
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.624
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
CT
0612
000000
00
4.
2.
4.6
45.28
1.03
0.07
46.31
0.00
2.80
0.01
0.09
53.25
TVA
CT
0614
000000
00
291.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
3.26
3.26
0.00
TVA
CT
0622
000000
00
3741.
134.
0.4
44.69
1.03
6.11
45.72
0.00
2.90
10.85
16.96
126.95
TVA
CT
0623
000000
00
1500.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
16.80
16.80
0.00
TVA
MSCT
1612
000000
00
20.
3.
2.0
44.52
1.03
0.16
45.55
0.00
2.80
0.06
0.21
61.80
TVA
MSCT
1614
000000
00
9.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.03
0.03
0.00
TVA
MSCT
1622
000000
00
1903.
691.
4.1
45.14
1.03
31.90
46.17
0.00
2.80
5.33
37.23
53.88
SOU
CT
0611
000000
00
3.
2.
5.9
36.74
1.03
0.06
37.77
0.00
7.80
0.02
0.08
52.84
SOU
CT
0613
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.03
0.03
0.00
SOU
CT
0614
000000
00
81.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.10
0.90
0.90
0.00
SOU
CT
0622
000000
00
7042.
1213.
2.0
44.54
1.03
55.28
45.57
0.00
2.80
19.72
74.99
61.83
SOU
CT
0623
000000
00
2277.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.20
20.95
20.95
0.00
SOU
CT
0624
000000
00
673.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.30
2.22
2.22
0.00
SOU
MSCT
1613
000000
00
20.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.22
0.22
0.00
SOU
MSCT
1614
000000
00
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.90
0.90
0.00
SOU
MSCT
1622
000000
00
640.
110.
2.0
44.62
1.03
5.03
45.65
0.00
2.80
1.79
6.82
61.90
SOU
MSCT
1624
000000
00
153.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.40
1.44
1.44
0.00
ENTG
CT
1012
000000
00
66.
11.
2.0
42.53
1.03
0.50
43.56
0.00
2.80
0.18
0.68
59.81
ENTG
CT
1014
000000
00
78.
13.
2.0
55.45
1.03
0.76
56.48
0.00
11.20
0.87
1.63
121.50
ENTG
CT
1022
000000
00
1476.
254.
2.0
42.58
1.03
11.09
43.61
0.00
3.00
4.43
15.51
61.03
ENTG
CT
1023
000000
00
216.
37.
2.0
50.51
1.03
1.92
51.54
0.00
9.80
2.12
4.03
108.44
ENTGMSCT
1614
000000
00
11.
2.
2.0
55.45
1.03
0.11
56.48
0.00
11.20
0.12
0.23
121.50
ENTGMSCT
1622
000000
00
613.
317.
5.9
42.53
1.03
13.82
43.56
0.00
2.80
1.72
15.54
48.97
ENTGMOCT
0513
000000
00
45.
8.
2.0
54.37
1.03
0.43
55.40
0.00
11.20
0.50
0.93
120.42
ENTGMOCT
0522
000000
00
290.
50.
2.0
42.53
1.03
2.18
43.56
0.00
2.80
0.81
2.99
59.81
SPPN
CT
1711
000000
00
17.
38.
25.7
32.83
1.03
1.29
33.86
0.00
8.50
0.14
1.44
37.64
SPPN
CT
1712
000000
00
214.
160.
8.5
39.18
1.03
6.44
40.21
0.00
9.00
1.93
8.37
52.22
SPPN
CT
1713
000000
00
90.
16.
2.0
47.52
1.03
0.75
48.55
0.00
9.60
0.86
1.62
104.28
SPPN
CT
1714
000000
00
493.
85.
2.0
50.42
1.03
4.37
51.45
0.00
10.30
5.08
9.45
111.25
SPPN
CT
1722
000000
00
353.
183.
5.9
39.17
1.03
7.35
40.20
0.00
3.60
1.27
8.62
47.16
SPPN
CT
1723
000000
00
637.
221.
4.0
44.98
1.03
10.17
46.01
0.00
10.70
6.82
16.98
76.86
SPPN
CT
1724
000000
00
81.
14.
2.0
50.35
1.03
0.72
51.38
0.00
2.80
0.23
0.94
67.63
SPPNMOCT
0511
000000
00
2.
1.
8.5
33.30
1.03
0.05
34.33
0.00
7.80
0.02
0.07
44.75
SPPNMOCT
0512
000000
00
103.
77.
8.5
37.85
1.03
3.00
38.88
0.00
10.00
1.03
4.03
52.24
SPPNMOCT
0513
000000
00
11.
2.
2.0
46.84
1.03
0.09
47.87
0.00
7.80
0.09
0.18
93.16
SPPNMOCT
0514
000000
00
309.
53.
2.0
50.35
1.03
2.73
51.38
0.00
10.80
3.34
6.07
114.08
SPPNMOCT
0522
000000
00
1320.
705.
6.1
38.83
1.03
28.11
39.86
0.00
3.70
4.88
32.99
46.79
SPPNMOCT
0523
000000
00
733.
126.
2.0
45.35
1.03
5.86
46.38
0.00
9.40
6.89
12.75
100.95
SPPNMOCT
0524
000000
00
288.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.81
0.81
0.00
SPPS
CT
0812
000000
00
6.
1.
2.0
40.41
1.03
0.04
41.44
0.00
11.20
0.07
0.11
106.47
SPPS
CT
0814
000000
00
35.
6.
2.0
53.58
1.03
0.33
54.61
0.00
11.20
0.39
0.72
119.63
SPPS
CT
0823
000000
00
66.
11.
2.0
47.93
1.03
0.56
48.96
0.00
11.20
0.74
1.30
113.99
SPPS
CT
0824
000000
00
244.
42.
2.0
53.58
1.03
2.30
54.61
0.00
2.80
0.68
2.98
70.87
SPPS
CT
1012
000000
00
9.
2.
2.0
40.22
1.03
0.06
41.25
0.00
9.30
0.08
0.15
95.25
SPPS
CT
1014
000000
00
76.
13.
2.0
53.52
1.03
0.71
54.55
0.00
10.40
0.79
1.50
114.93
SPPS
CT
1022
000000
00
457.
79.
2.0
41.10
1.03
3.32
42.13
0.00
2.80
1.28
4.60
58.38
SPPS
CT
3612
000000
00
11.
2.
2.0
39.29
1.03
0.08
40.32
0.00
9.90
0.11
0.19
97.80
SPPS
CT
3614
000000
00
161.
28.
2.0
53.58
1.03
1.51
54.61
0.00
11.00
1.77
3.29
118.47
SPPS
CT
3622
000000
00
512.
88.
2.0
41.10
1.03
3.72
42.13
0.00
2.80
1.43
5.15
58.38
SPPS
CT
3623
000000
00
53.
9.
2.0
52.34
1.03
0.49
53.37
0.00
11.20
0.59
1.08
118.39
SPPS
CT
3624
000000
00
162.
28.
2.0
54.57
1.03
1.55
55.60
0.00
11.20
1.81
3.37
120.62
SPPSMSCT
1614
000000
00
15.
3.
2.0
53.58
1.03
0.14
54.61
0.00
11.20
0.17
0.31
119.63
SPPSTXCT
2214
000000
00
40.
7.
2.0
53.58
1.03
0.38
54.61
0.00
11.20
0.45
0.82
119.63
SPPSTXCT
2322
000000
00
100.
17.
2.0
41.10
1.03
0.73
42.13
0.00
2.80
0.28
1.01
58.38
SPPSTXCT
2512
000000
00
3.
1.
2.0
40.95
1.03
0.02
41.98
0.00
11.20
0.03
0.06
107.01
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.625
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXCT
2513
000000
00
5.
1.
2.0
51.52
1.03
0.05
52.55
0.00
11.20
0.06
0.10
117.57
SPPSTXCT
2514
000000
00
47.
8.
2.0
53.58
1.03
0.44
54.61
0.00
11.20
0.53
0.97
119.63
SPPSTXCT
2524
000000
00
48.
8.
2.0
53.58
1.03
0.45
54.61
0.00
11.20
0.54
0.99
119.63
SPPSTXCT
2722
000000
00
95.
16.
2.0
41.10
1.03
0.69
42.13
0.00
2.80
0.27
0.96
58.38
SPPSTXCT
3513
000000
00
2.
0.
2.0
47.42
1.03
0.02
48.45
0.00
7.80
0.02
0.03
93.73
SPPSTXCT
3514
000000
00
43.
7.
2.0
53.34
1.03
0.40
54.37
0.00
11.20
0.48
0.88
119.40
CALI
CT
0812
000000
00
3.
1.
2.0
41.60
1.03
0.02
42.63
0.00
9.50
0.03
0.05
97.78
CALI
CT
0813
000000
00
203.
35.
2.0
47.79
1.03
1.71
48.82
0.00
9.50
1.93
3.64
103.98
CALI
CT
0814
000000
00
550.
95.
2.0
52.14
1.03
5.04
53.17
0.00
10.10
5.55
10.59
111.81
CALI
CT
0821
000000
00
48.
125.
29.7
39.36
1.03
5.04
40.39
0.00
2.80
0.13
5.18
41.47
CALI
CT
0822
000000
00
2209.
380.
2.0
39.79
1.03
15.53
40.82
0.00
2.80
6.19
21.71
57.07
CALI
CT
0823
000000
00
927.
160.
2.0
46.10
1.03
7.53
47.13
0.00
10.30
9.55
17.07
106.93
CALI
CT
0824
000000
00
542.
19.
0.4
52.16
1.03
1.03
53.19
0.00
10.00
5.42
6.45
333.68
PNW
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.90
0.00
0.00
0.00
PNW
CT
0722
000000
00
1151.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
3.22
3.22
0.00
PNW
CT
0724
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
PNW
CT
0812
000000
00
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.01
0.01
0.00
PNW
CT
0814
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
PNW
CT
0822
000000
00
371.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
1.04
1.04
0.00
AZNM
CT
0813
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.18
0.18
0.00
AZNM
CT
0814
000000
00
288.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.50
3.02
3.02
0.00
AZNM
CT
0822
000000
00
1747.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
3.10
5.42
5.42
0.00
AZNM
CT
0823
000000
00
752.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
8.42
8.42
0.00
AZNM
CT
0824
000000
00
722.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
8.90
6.43
6.43
0.00
AZNMTXCT
3523
000000
00
69.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.54
0.54
0.00
RMPA
CT
0713
000000
00
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
9.50
0.65
0.65
0.00
RMPA
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
RMPA
CT
0722
000000
00
48.
16.
3.9
44.92
1.03
0.75
45.95
0.00
2.80
0.13
0.88
54.21
RMPA
CT
0723
000000
00
42.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.33
0.33
0.00
RMPA
CT
0812
000000
00
10.
2.
2.6
46.68
1.03
0.11
47.71
0.00
2.80
0.03
0.14
59.83
RMPA
CT
0814
000000
00
121.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.36
1.36
0.00
RMPA
CT
0822
000000
00
1444.
120.
0.9
46.70
1.03
5.71
47.73
0.00
3.00
4.33
10.04
83.95
RMPA
CT
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
RMPA
CT
0824
000000
00
174.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
1.95
1.95
0.00
RMPANECT
1412
000000
00
4.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.04
0.04
0.00
RMPANECT
1414
000000
00
11.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.12
0.12
0.00
NWPE
CT
0712
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.00
0.00
0.00
NWPE
CT
0714
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
NWPE
CT
0722
000000
00
160.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.45
0.45
0.00
NWPE
CT
0811
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.00
0.00
0.00
NWPE
CT
0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
7.80
0.00
0.00
0.00
NWPE
CT
0814
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.80
0.00
0.00
0.00
NWPE
CT
0822
000000
00
928.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
2.60
2.60
0.00
NWPE
CT
0824
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.20
0.00
0.00
0.00
NENG
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTACT
32
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTACT
32
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.626
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
ACT
8
(
b)
159.
128.
9.2
36.14
2.94
5.00
39.08
53.06
7.80
9.65
14.65
114.42
MAPPMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
8
(
a)
183.
0.
N/
A
0.00
0.00
0.00
0.00
55.48
9.80
11.98
11.98
0.00
WUMS
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
ACT
8
(
b)
1499.
1295.
9.9
35.93
2.94
50.33
38.87
53.06
7.80
91.22
141.55
109.32
MANO
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
ACT
8
(
b)
1751.
1299.
8.5
35.39
2.94
49.78
38.33
53.06
7.80
106.57
156.35
120.39
MANOMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
ACT
8
(
b)
1966.
3711.
21.5
31.29
2.94
127.02
34.23
52.66
7.80
118.88
245.90
66.27
SPPNMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.627
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXACT
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXACT
19
(
b)
11539.
20994.
20.8
31.51
2.94
723.18
34.45
52.13
7.80
691.47
1414.65
67.38
RMPA
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
ACT
1
(
b)
5419.
7035.
14.8
32.16
2.94
246.94
35.10
53.06
7.80
329.81
576.75
81.98
MECS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
ACT
1
(
b)
5797.
4734.
9.3
35.55
2.94
182.21
38.49
50.79
7.80
339.60
521.81
110.23
VACANCCT
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.628
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCCT
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCACT
6
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCACT
6
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOACT
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOACT
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ACT
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Turbine
11
158433.
63073.
4.5
36.90
2.22
2467.54
39.12
9.33
6.01
2429.84
4897.38
77.65
MECS
BIOMS00
42
000000
00
161.
1237.
87.7
6.36
5.36
14.50
11.72
0.00
44.80
7.21
21.71
17.56
ECAO
BIOMS00
42
000000
00
84.
645.
87.7
6.36
5.36
7.57
11.72
0.00
44.80
3.76
11.33
17.56
MACE
BIOMS00
44
000000
00
8.
61.
87.7
5.29
5.36
0.65
10.65
0.00
44.80
0.36
1.01
16.48
MACW
BIOMS00
44
000000
00
17.
131.
87.7
6.09
5.36
1.50
11.45
0.00
44.80
0.76
2.26
17.28
WUMS
BIOMS00
45
000000
00
12.
92.
87.7
5.29
5.36
0.98
10.65
0.00
44.80
0.54
1.52
16.48
MANO
BIOMS00
45
000000
00
1.
8.
87.7
5.29
5.36
0.08
10.65
0.00
44.80
0.04
0.13
16.48
MAPP
BIOMS00
46
000000
00
163.
1054.
73.8
11.03
5.36
17.27
16.39
0.00
44.80
7.30
24.57
23.32
UPNY
BIOMS00
47
000000
00
18.
138.
87.7
6.09
5.36
1.58
11.45
0.00
44.80
0.81
2.39
17.28
NENG
BIOMS00
48
000000
00
309.
1068.
39.5
26.94
5.36
34.50
32.30
0.00
44.80
13.84
48.34
45.26
FRCC
BIOMS00
49
000000
00
54.
415.
87.7
6.94
5.36
5.10
12.30
0.00
44.80
2.42
7.52
18.13
VACA
BIOMS00
50
000000
00
47.
361.
87.7
6.09
5.36
4.13
11.45
0.00
44.80
2.11
6.24
17.28
TVA
BIOMS00
50
000000
00
1.
8.
87.7
6.09
5.36
0.09
11.45
0.00
44.80
0.04
0.13
17.28
ENTG
BIOMS00
51
000000
00
10.
77.
87.7
6.09
5.36
0.88
11.45
0.00
44.80
0.45
1.33
17.28
CALI
BIOMS00
54
000000
00
432.
3319.
87.7
18.90
5.36
80.52
24.26
0.00
44.80
19.35
99.87
30.09
PNW
BIOMS00
52
000000
00
6.
46.
87.7
8.17
5.36
0.62
13.53
0.00
44.80
0.27
0.89
19.36
AZNM
BIOMS00
53
000000
00
18.
138.
87.7
9.93
5.36
2.11
15.29
0.00
44.80
0.81
2.92
21.12
RMPA
BIOMS00
53
000000
00
1.
7.
78.1
9.93
5.36
0.10
15.29
0.00
44.80
0.04
0.15
21.84
NWPE
BIOMS00
52
000000
00
5.
38.
87.7
8.17
5.36
0.52
13.53
0.00
44.80
0.22
0.74
19.36
NENG
BIOCC0
(
a)
63.
485.
87.7
24.16
5.34
14.30
29.50
215.30
44.80
16.41
30.71
63.37
UPNY
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.629
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXBIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
BIOCC0
(
a)
44.
336.
87.7
10.19
5.34
5.23
15.53
199.82
44.80
10.71
15.94
47.38
PNW
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
BIOCC0
(
a)
57.
435.
87.7
5.42
5.34
4.68
10.76
192.21
44.80
13.41
18.09
41.62
MACW
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
BIOCC0
(
a)
77.
594.
87.7
6.19
5.34
6.85
11.53
165.25
44.80
16.24
23.09
38.87
VACA
BIOCC0
(
a)
32.
249.
87.7
5.42
5.34
2.68
10.76
174.92
44.80
7.11
9.79
39.37
TVA
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
BIOCC0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Biomass
12
1620.
10942.
77.1
13.51
5.36
206.45
18.87
31.88
44.80
124.24
330.69
30.22
CALI
GEO
00
000000
00
2665.
20310.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
232.92
232.92
11.47
PNW
GEO
00
000000
00
8.
61.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
0.70
0.70
11.47
AZNM
GEO
00
000000
00
29.
221.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
2.53
2.53
11.47
NWPE
GEO
00
000000
00
241.
1837.
87.0
0.00
0.00
0.00
0.00
0.00
87.40
21.06
21.06
11.47
RMPA
GEOR
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ10
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ40
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
GEOJ50
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
GEOA
0
(
a)
280.
2142.
87.2
0.00
0.00
0.00
0.00
352.02
85.80
122.76
122.76
57.31
AZNM
GEOA20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
GEOP30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC20
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
GEOC30
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Geothermal
13
3223.
24571.
87.0
0.00
0.00
0.00
0.00
30.62
87.26
379.98
379.98
15.46
MECS
LFGAS00
000000
00
5.
39.
90.0
0.00
10.48
0.41
10.48
0.00
78.60
0.39
0.81
20.45
ECAO
LFGAS00
000000
00
12.
95.
90.0
0.00
10.48
0.99
10.48
0.00
78.60
0.94
1.93
20.45
ERCT
LFGAS00
000000
00
67.
528.
90.0
0.00
10.48
5.54
10.48
0.00
78.60
5.27
10.80
20.45
MACE
LFGAS00
000000
00
24.
189.
90.0
0.00
10.48
1.98
10.48
0.00
78.60
1.89
3.87
20.45
MACW
LFGAS00
000000
00
1.
8.
90.0
0.00
10.48
0.08
10.48
0.00
78.60
0.08
0.16
20.45
MACS
LFGAS00
000000
00
4.
32.
90.0
0.00
10.48
0.33
10.48
0.00
78.60
0.31
0.64
20.45
WUMS
LFGAS00
000000
00
14.
110.
90.0
0.00
10.48
1.16
10.48
0.00
78.60
1.10
2.26
20.45
MANO
LFGAS00
000000
00
38.
300.
90.0
0.00
10.48
3.14
10.48
0.00
78.60
2.99
6.13
20.45
MAPP
LFGAS00
000000
00
11.
87.
90.0
0.00
10.48
0.91
10.48
0.00
78.60
0.86
1.77
20.45
UPNY
LFGAS00
000000
00
6.
47.
90.0
0.00
10.48
0.50
10.48
0.00
78.60
0.47
0.97
20.45
NENG
LFGAS00
000000
00
18.
142.
90.0
0.00
10.48
1.49
10.48
0.00
78.60
1.41
2.90
20.45
FRCC
LFGAS00
000000
00
2.
16.
90.0
0.00
10.48
0.17
10.48
0.00
78.60
0.16
0.32
20.45
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.630
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
LFGAS00
000000
00
25.
197.
90.0
0.00
10.48
2.07
10.48
0.00
78.60
1.96
4.03
20.45
TVA
LFGAS00
000000
00
2.
16.
90.0
0.00
10.48
0.17
10.48
0.00
78.60
0.16
0.32
20.45
SOU
LFGAS00
000000
00
9.
71.
90.0
0.00
10.48
0.74
10.48
0.00
78.60
0.71
1.45
20.45
ENTG
LFGAS00
000000
00
6.
47.
90.0
0.00
10.48
0.50
10.48
0.00
78.60
0.47
0.97
20.45
SPPS
LFGAS00
000000
00
9.
71.
90.0
0.00
10.48
0.74
10.48
0.00
78.60
0.71
1.45
20.45
CALI
LFGAS00
000000
00
216.
1703.
90.0
0.00
10.48
17.85
10.48
0.00
78.60
16.98
34.82
20.45
PNW
LFGAS00
000000
00
21.
166.
90.0
0.00
10.48
1.74
10.48
0.00
78.60
1.65
3.39
20.45
AZNM
LFGAS00
000000
00
11.
87.
90.0
0.00
10.48
0.91
10.48
0.00
78.60
0.86
1.77
20.45
RMPA
LFGAS00
000000
00
1.
8.
90.0
0.00
10.48
0.08
10.48
0.00
78.60
0.08
0.16
20.45
NENG
LG
0
(
a)
248.
1850.
85.0
0.00
10.48
19.39
10.48
194.97
78.60
67.95
87.35
47.20
UPNY
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
LG
0
(
a)
30.
226.
85.0
0.00
10.48
2.37
10.48
175.81
78.60
7.73
10.11
44.63
MANO
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXLG
19
(
a)
92.
682.
85.0
0.00
10.48
7.14
10.48
174.07
78.60
23.12
30.26
44.40
RMPA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
LG
0
(
a)
6.
43.
85.0
0.00
10.48
0.45
10.48
181.03
78.60
1.51
1.96
45.33
PNW
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
LG
0
(
a)
125.
934.
85.0
0.00
10.48
9.79
10.48
174.07
78.60
31.68
41.47
44.40
MACW
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
LG
0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Landfill
Gas
14
1003.
7694.
87.5
0.00
10.48
80.63
10.48
92.26
78.60
171.46
252.08
32.77
MECS
WIND
00
000000
00
1.
2.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
0.03
0.03
10.83
ECAO
WIND
00
000000
00
105.
256.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
2.77
2.77
10.83
ERCT
WIND
00
000000
00
703.
2288.
37.1
0.00
0.00
0.00
0.00
0.00
26.40
18.56
18.56
8.11
MACE
WIND
00
000000
00
14.
31.
25.3
0.00
0.00
0.00
0.00
0.00
26.40
0.37
0.37
11.91
MACW
WIND
00
000000
00
10.
27.
30.4
0.00
0.00
0.00
0.00
0.00
26.40
0.26
0.26
9.93
WUMS
WIND
00
000000
00
13.
32.
27.8
0.00
0.00
0.00
0.00
0.00
26.40
0.34
0.34
10.83
MANO
WIND
00
000000
00
52.
137.
30.0
0.00
0.00
0.00
0.00
0.00
26.40
1.37
1.37
10.05
MAPP
WIND
00
000000
00
857.
2252.
30.0
0.00
0.00
0.00
0.00
0.00
26.40
22.62
22.62
10.05
UPNY
WIND
00
000000
00
194.
136.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
5.12
5.12
37.55
DSNY
WIND
00
000000
00
64.
45.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
1.69
1.69
37.55
NYC
WIND
00
000000
00
59.
41.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
1.56
1.56
37.55
LILC
WIND
00
000000
00
36.
25.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
0.95
0.95
37.55
NENG
WIND
00
000000
00
31.
22.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
0.82
0.82
37.55
VACA
WIND
00
000000
00
14.
31.
25.3
0.00
0.00
0.00
0.00
0.00
26.40
0.37
0.37
11.91
TVA
WIND
00
000000
00
2.
3.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
0.05
0.05
17.01
ENTG
WIND
00
000000
00
57.
88.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
1.50
1.50
17.01
SPPS
WIND
00
000000
00
66.
102.
17.7
0.00
0.00
0.00
0.00
0.00
26.40
1.74
1.74
17.01
CALI
WIND
00
000000
00
1931.
7234.
42.8
0.00
0.00
0.00
0.00
0.00
26.40
50.98
50.98
7.05
PNW
WIND
00
000000
00
412.
290.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
10.88
10.88
37.55
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.631
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
WIND
00
000000
00
49.
159.
37.1
0.00
0.00
0.00
0.00
0.00
26.40
1.29
1.29
8.11
RMPA
WIND
00
000000
00
270.
1011.
42.8
0.00
0.00
0.00
0.00
0.00
26.40
7.13
7.13
7.05
NWPE
WIND
00
000000
00
138.
97.
8.0
0.00
0.00
0.00
0.00
0.00
26.40
3.64
3.64
37.55
NENG
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN510
(
a)
765.
2204.
32.9
0.00
0.00
0.00
0.00
155.17
26.40
138.90
138.90
63.03
NENG
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN410
(
a)
32.
84.
29.9
0.00
0.00
0.00
0.00
139.76
26.40
5.32
5.32
63.48
MAPP
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN410
(
a)
224.
586.
29.9
0.00
0.00
0.00
0.00
138.42
26.40
36.92
36.92
62.97
ERCTTXWIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXWIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.632
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN510
(
a)
263.
758.
32.9
0.00
0.00
0.00
0.00
143.65
26.40
44.72
44.72
59.03
AZNM
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN410
(
a)
126.
330.
29.9
0.00
0.00
0.00
0.00
138.82
26.40
20.82
20.82
63.12
MACE
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.633
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN610
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN620
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN630
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN510
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN520
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN530
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN410
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN420
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
WIN430
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Wind
15
6488.
18272.
32.1
0.00
0.00
0.00
0.00
32.28
26.40
380.74
380.74
20.84
MACE
FCELL00
000000
00
15.
33.
25.3
30.82
2.06
1.09
32.88
0.00
15.00
0.23
1.32
39.66
UPNY
FCELL00
000000
00
1.
4.
40.8
30.15
2.06
0.12
32.21
0.00
15.00
0.01
0.13
36.41
NENG
FCELL00
000000
00
1.
4.
40.8
29.14
2.06
0.11
31.20
0.00
15.00
0.01
0.13
35.39
NENG
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOFC
5
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOFC
5
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXFC
19
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXFC
19
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.634
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
FC
8
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
FC
8
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FC
1
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FC
1
(
b)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Fuel
Cell
16
17.
40.
27.1
30.61
2.06
1.32
32.67
0.00
15.00
0.26
1.57
38.99
ERCT
SOLAR00
000000
00
1.
0.
5.5
0.00
0.00
0.00
0.00
0.00
47.00
0.05
0.05
97.62
CALI
SOLAR00
000000
00
324.
790.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
15.23
15.23
19.27
AZNM
SOLAR00
000000
00
61.
29.
5.5
0.00
0.00
0.00
0.00
0.00
47.00
2.87
2.87
97.62
RMPA
SOLAR00
000000
00
3.
7.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
0.14
0.14
19.27
NWPE
SOLAR00
000000
00
24.
59.
27.8
0.00
0.00
0.00
0.00
0.00
47.00
1.13
1.13
19.27
NENG
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.635
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
SLRPV0
(
a)
3.
6.
24.2
0.00
0.00
0.00
0.00
358.99
10.00
1.11
1.11
174.19
PNW
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
SLRTH0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
SLRPV0
(
a)
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Solar
17
416.
892.
24.5
0.00
0.00
0.00
0.00
2.59
46.73
20.52
20.52
22.99
MECS
OTHER00
000000
00
18.
142.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.86
1.86
13.14
MANO
OTHER00
000000
00
21.
166.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
2.18
2.18
13.14
SPPS
OTHER00
000000
00
13.
102.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.35
1.35
13.14
MECS
OTHER00
000000
00
15.
118.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.55
1.55
13.14
ECAO
OTHER00
000000
00
90.
710.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
9.32
9.32
13.14
ERCT
OTHER00
000000
00
10.
79.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.14
MACE
OTHER00
000000
00
257.
2026.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
26.63
26.63
13.14
MACW
OTHER00
000000
00
119.
938.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
12.33
12.33
13.14
MACS
OTHER00
000000
00
55.
434.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
5.70
5.70
13.14
MAPP
OTHER00
000000
00
34.
268.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.14
UPNY
OTHER00
000000
00
34.
268.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.14
DSNY
OTHER00
000000
00
82.
646.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
8.50
8.50
13.14
LILC
OTHER00
000000
00
137.
1080.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
14.19
14.19
13.14
NENG
OTHER00
000000
00
537.
4234.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
55.63
55.63
13.14
FRCC
OTHER00
000000
00
424.
3343.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
43.93
43.93
13.14
VACA
OTHER00
000000
00
140.
1104.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
14.50
14.50
13.14
TVA
OTHER00
000000
00
12.
95.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.24
1.24
13.14
ENTG
OTHER00
000000
00
31.
244.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.21
3.21
13.14
SPPS
OTHER00
000000
00
10.
79.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.14
CALI
OTHER00
000000
00
178.
1403.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
18.44
18.44
13.14
PNW
OTHER00
000000
00
58.
457.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
6.01
6.01
13.14
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Non
Fossil_
Other
18
2275.
17936.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
235.69
235.69
13.14
ECAO
WASTE062
000000
00
60.
473.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
6.22
6.22
13.14
ERCTTXWASTE271
000000
00
2.
16.
90.0
0.00
0.00
0.00
0.00
0.00
108.60
0.22
0.22
13.78
MANO
WASTE041
000000
00
2.
16.
90.0
0.00
0.00
0.00
0.00
0.00
108.60
0.22
0.22
13.78
CALI
WASTE081
000000
00
20.
158.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
2.07
2.07
13.14
NWPE
WASTE072
000000
00
41.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
108.60
4.45
4.45
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Fossil_
Other
19
125.
662.
60.5
0.00
0.00
0.00
0.00
0.00
105.40
13.18
13.18
19.89
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.636
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
PUMPS00
000000
00
1872.
2193.
13.4
0.00
0.00
0.00
0.00
0.00
6.50
12.17
12.17
5.55
ECAO
PUMPS00
000000
00
245.
307.
14.3
0.00
0.00
0.00
0.00
0.00
6.50
1.59
1.59
5.19
MACE
PUMPS00
000000
00
1280.
474.
4.2
0.00
0.00
0.00
0.00
0.00
6.50
8.32
8.32
17.53
MACW
PUMPS00
000000
00
391.
1254.
36.6
0.00
0.00
0.00
0.00
0.00
6.50
2.54
2.54
2.03
MANO
PUMPS00
000000
00
350.
339.
11.1
0.00
0.00
0.00
0.00
0.00
6.50
2.27
2.27
6.71
UPNY
PUMPS00
000000
00
2620.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
17.03
17.03
0.00
DSNY
PUMPS00
000000
00
1040.
466.
5.1
0.00
0.00
0.00
0.00
0.00
6.50
6.76
6.76
14.50
NENG
PUMPS00
000000
00
1959.
697.
4.1
0.00
0.00
0.00
0.00
0.00
6.50
12.73
12.73
18.27
VACA
PUMPS00
000000
00
4295.
3363.
8.9
0.00
0.00
0.00
0.00
0.00
6.50
27.92
27.92
8.30
TVA
PUMPS00
000000
00
1532.
1881.
14.0
0.00
0.00
0.00
0.00
0.00
6.50
9.96
9.96
5.29
SOU
PUMPS00
000000
00
1416.
619.
5.0
0.00
0.00
0.00
0.00
0.00
6.50
9.20
9.20
14.88
SPPN
PUMPS00
000000
00
155.
69.
5.1
0.00
0.00
0.00
0.00
0.00
6.50
1.01
1.01
14.56
SPPS
PUMPS00
000000
00
288.
43.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
1.87
1.87
43.57
CALI
PUMPS00
000000
00
4432.
428.
1.1
0.00
0.00
0.00
0.00
0.00
6.50
28.81
28.81
67.25
PNW
PUMPS00
000000
00
261.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
6.50
1.70
1.70
0.00
AZNM
PUMPS00
000000
00
185.
28.
1.7
0.00
0.00
0.00
0.00
0.00
6.50
1.20
1.20
43.57
RMPA
PUMPS00
000000
00
533.
116.
2.5
0.00
0.00
0.00
0.00
0.00
6.50
3.46
3.46
29.91
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Pump
Storage
20
22854.
12278.
6.1
0.00
0.00
0.00
0.00
0.00
6.50
148.55
148.55
12.10
UPNY
NYIMP00
000000
00
3000.
1209.
4.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NHIMP00
000000
00
2000.
8042.
45.9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
MNIMP00
000000
00
2000.
2.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WAIMP00
000000
00
2000.
13403.
76.5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
MIIMP00
000000
00
2000.
2.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Int.
Imports
21
11000.
22657.
23.5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
55.
373.
77.4
11.01
1.54
4.68
12.55
0.00
16.70
0.92
5.60
15.01
ECAO
CGCOU0231412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
22.40
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
1.
7.
83.5
10.74
1.54
0.09
12.28
0.00
22.40
0.02
0.11
15.35
MACE
CGCOU0141012050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
8.
59.
83.5
12.11
1.54
0.80
13.65
0.00
22.40
0.18
0.98
16.71
MACW
CGCOU0211412050710
01
44.
322.
83.5
11.88
1.54
4.32
13.42
0.00
21.10
0.93
5.25
16.30
MACW
CGCOU0231412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
20.50
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
16.70
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
11.
75.
77.4
6.51
1.54
0.60
8.05
0.00
11.70
0.13
0.73
9.77
WUMSWICGCOU1311162050710
01
4.
29.
83.5
7.55
1.54
0.27
9.09
0.00
32.00
0.13
0.39
13.47
MAPP
CGCOU1111262050210
01
11.
80.
83.5
8.03
1.54
0.77
9.57
0.00
32.00
0.35
1.12
13.94
MAPP
CGCOU1111262050710
01
1.
7.
83.5
9.10
1.54
0.08
10.64
0.00
32.00
0.03
0.11
15.01
UPNY
CGCOU0131022050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
16.70
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
87.
637.
83.5
11.86
1.54
8.53
13.40
0.00
12.70
1.11
9.64
15.14
VACA
CGCOU0631102050710
01
11.
80.
83.5
10.82
1.54
0.99
12.36
0.00
11.70
0.13
1.11
13.96
VACANCCGCOU0611102050310
01
65.
475.
83.5
12.01
1.54
6.44
13.55
0.00
22.40
1.46
7.90
16.61
VACANCCGCOU0611102050710
01
21.
154.
83.5
12.39
1.54
2.14
13.93
0.00
28.70
0.60
2.74
17.86
VACANCCGCOU0631102050310
01
135.
987.
83.5
12.01
1.54
13.38
13.55
0.00
22.40
3.02
16.41
16.61
VACANCCGCOU0631102050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
18.60
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
49.
358.
83.5
12.39
1.54
4.99
13.93
0.00
22.40
1.10
6.09
17.00
VACAVACGCOU0331092050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
1.
7.
83.5
12.39
1.54
0.10
13.93
0.00
19.60
0.02
0.12
16.61
SPPS
CGCOU3641282050710
01
251.
1836.
83.5
6.94
1.54
15.57
8.48
0.00
16.70
4.19
19.76
10.76
CALI
CGCOU0811372050710
01
68.
497.
83.5
6.70
1.54
4.10
8.24
0.00
20.50
1.39
5.49
11.05
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.637
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CALI
CGCOU0831372050710
01
153.
1119.
83.5
7.37
1.54
9.97
8.91
0.00
16.70
2.56
12.52
11.19
CALI
CGCOU0832372050710
01
69.
505.
83.5
9.26
1.54
5.45
10.80
0.00
16.70
1.15
6.61
13.09
NWPE
CGCOU0731322050710
01
55.
402.
83.5
4.44
1.54
2.41
5.98
0.00
11.70
0.64
3.05
7.58
ECAO
CGCOS0631041050303
01
60.
439.
83.5
6.50
2.94
4.14
9.44
0.00
23.10
1.39
5.53
12.60
MACW
CGCOS0231412050304
01
20.
148.
83.5
8.23
2.94
1.66
11.17
0.00
40.60
0.82
2.48
16.72
MACW
CGCOS0232412050304
01
5.
33.
77.4
10.30
2.94
0.44
13.24
0.00
28.10
0.14
0.57
17.38
UPNY
CGCOS0131022050304
01
21.
155.
83.5
10.75
2.94
2.13
13.69
0.00
28.10
0.60
2.72
17.53
NENGCTCGCOS3141012050703
01
59.
430.
83.5
12.12
2.94
6.48
15.06
0.00
28.10
1.65
8.13
18.90
VACAVACGCOS0331092050304
01
32.
233.
83.5
9.47
2.94
2.89
12.41
0.00
40.60
1.29
4.18
17.96
MACW
CGCOD0231412050307
01
87.
636.
83.5
7.64
3.84
7.31
11.48
0.00
23.30
2.03
9.33
14.66
UPNY
CGCOD0131022050307
01
50.
366.
83.5
8.92
3.84
4.67
12.76
0.00
23.30
1.17
5.83
15.94
VACANCCGCOD0631102050308
01
50.
365.
83.5
12.49
3.84
5.97
16.33
0.00
23.30
1.16
7.13
19.52
CALI
CGCOD0831372050307
01
45.
329.
83.5
7.13
3.84
3.61
10.97
0.00
40.80
1.84
5.45
16.55
MAPP
CGSDU1131251020210
01
38.
279.
83.5
8.61
1.54
2.83
10.15
0.00
22.40
0.85
3.68
13.21
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Coal
22
1567.
11424.
83.2
9.13
2.06
127.79
11.19
0.00
21.05
32.99
160.77
14.07
MECS
CGCT
0412
000000
00
5.
1.
2.0
38.69
1.03
0.03
39.72
0.00
7.80
0.04
0.07
85.00
ECAO
CGCT
0412
000000
00
17.
21.
13.8
35.83
1.03
0.76
36.86
0.00
7.80
0.13
0.89
43.29
ECAO
CGCT
0422
000000
00
78.
31.
4.6
41.07
1.03
1.32
42.10
0.00
2.80
0.22
1.54
49.04
ECAO
CGCT
0612
000000
00
7.
3.
4.6
41.07
1.03
0.12
42.10
0.00
2.80
0.02
0.14
49.04
ERCTTXCGCT
1912
000000
00
17.
3.
2.0
34.76
1.03
0.10
35.79
0.00
7.80
0.13
0.24
81.07
ERCTTXCGCT
1922
000000
00
2033.
350.
2.0
38.16
1.03
13.72
39.19
0.00
2.80
5.69
19.42
55.45
ERCTTXCGCT
2312
000000
00
10.
7.
8.5
35.48
1.03
0.27
36.51
0.00
7.80
0.08
0.35
46.93
ERCTTXCGCT
2711
000000
00
22.
49.
25.7
31.79
1.03
1.62
32.82
0.00
2.80
0.06
1.69
34.07
MACE
CGCT
0111
000000
00
6.
7.
13.8
35.73
1.03
0.27
36.76
0.00
2.80
0.02
0.28
39.07
MACE
CGCT
0112
000000
00
13.
10.
8.5
39.59
1.03
0.40
40.62
0.00
7.80
0.10
0.50
51.04
MACE
CGCT
0122
000000
00
170.
88.
5.9
43.71
1.03
3.94
44.74
0.00
2.80
0.48
4.41
50.15
MACE
CGCT
0222
000000
00
88.
46.
5.9
43.71
1.03
2.04
44.74
0.00
2.80
0.25
2.28
50.15
MACW
CGCT
0212
000000
00
33.
17.
5.9
39.89
1.03
0.70
40.92
0.00
7.80
0.26
0.96
55.99
MACW
CGCT
0222
000000
00
145.
25.
2.0
43.75
1.03
1.12
44.78
0.00
2.80
0.41
1.52
61.04
MANO
CGCT
0412
000000
00
8.
1.
2.0
42.26
1.03
0.06
43.29
0.00
2.80
0.02
0.08
59.55
MAPP
CGCT
1112
000000
00
31.
23.
8.5
44.64
1.03
1.06
45.67
0.00
2.80
0.09
1.15
49.41
UPNY
CGCT
0112
000000
00
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.04
0.04
0.00
UPNY
CGCT
0122
000000
00
145.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
2.80
0.41
0.41
0.00
NYC
CGCT
0112
000000
00
2.
2.
13.8
39.29
1.03
0.10
40.32
0.00
2.80
0.01
0.10
42.63
LILC
CGCT
0111
000000
00
1.
1.
13.8
35.16
1.03
0.04
36.19
0.00
7.80
0.01
0.05
42.63
LILC
CGCT
0112
000000
00
15.
18.
13.8
39.79
1.03
0.74
40.82
0.00
2.80
0.04
0.78
43.13
NENG
CGCT
0912
000000
00
7.
5.
8.5
38.50
1.03
0.21
39.53
0.00
2.80
0.02
0.23
43.27
NENG
CGCT
0922
000000
00
346.
66.
2.2
42.82
1.03
2.88
43.85
0.00
2.80
0.97
3.85
58.61
NENGCTCGCT
3112
000000
00
3.
4.
13.8
37.04
1.03
0.14
38.07
0.00
7.80
0.02
0.16
44.51
NENGNHCGCT
3012
000000
00
5.
2.
4.6
42.46
1.03
0.09
43.49
0.00
2.80
0.01
0.10
50.43
FRCCFLCGCT
1512
000000
00
27.
48.
20.4
41.68
1.03
2.06
42.71
0.00
2.80
0.08
2.13
44.27
FRCCFLCGCT
1522
000000
00
336.
58.
2.0
46.19
1.03
2.73
47.22
0.00
2.80
0.94
3.67
63.48
VACANCCGCT
0612
000000
00
2.
1.
5.9
40.32
1.03
0.04
41.35
0.00
2.80
0.01
0.05
46.76
VACAVACGCT
0311
000000
00
7.
8.
13.8
35.67
1.03
0.31
36.70
0.00
2.80
0.02
0.33
39.01
VACAVACGCT
0312
000000
00
11.
6.
5.9
43.48
1.03
0.25
44.51
0.00
2.80
0.03
0.28
49.92
TVA
CGCT
0622
000000
00
308.
53.
2.0
44.52
1.03
2.42
45.55
0.00
2.80
0.86
3.28
61.80
SOU
CGCT
0612
000000
00
4.
2.
5.9
40.66
1.03
0.09
41.69
0.00
8.80
0.04
0.12
58.69
SOU
MSCGCT
1622
000000
00
70.
36.
5.9
40.26
1.03
1.50
41.29
0.00
2.80
0.20
1.69
46.70
ENTG
CGCT
1012
000000
00
12.
6.
5.9
37.16
1.03
0.24
38.19
0.00
2.80
0.03
0.27
43.60
ENTG
CGCT
1022
000000
00
751.
137.
2.1
42.53
1.03
5.96
43.56
0.00
2.80
2.10
8.07
58.92
ENTGTXCGCT
2712
000000
00
1.
1.
5.9
38.38
1.03
0.02
39.41
0.00
2.80
0.00
0.02
44.82
ENTGTXCGCT
2722
000000
00
75.
13.
2.0
42.53
1.03
0.56
43.56
0.00
2.80
0.21
0.77
59.81
SPPN
CGCT
1712
000000
00
15.
11.
8.5
39.78
1.03
0.46
40.81
0.00
2.80
0.04
0.50
44.55
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.638
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPS
CGCT
1012
000000
00
4.
1.
2.0
39.94
1.03
0.03
40.97
0.00
2.80
0.01
0.04
57.22
SPPS
CGCT
3612
000000
00
43.
22.
5.9
35.75
1.03
0.82
36.78
0.00
7.80
0.34
1.15
51.84
SPPS
CGCT
3622
000000
00
55.
28.
5.9
37.09
1.03
1.09
38.12
0.00
2.80
0.15
1.24
43.53
SPPSTXCGCT
3512
000000
00
20.
10.
5.9
35.85
1.03
0.38
36.88
0.00
7.80
0.16
0.54
51.95
SPPSTXCGCT
3522
000000
00
254.
131.
5.9
35.91
1.03
4.86
36.94
0.00
2.80
0.71
5.57
42.35
CALI
CGCT
0811
000000
00
25.
117.
53.4
34.23
1.03
4.12
35.26
0.00
7.80
0.20
4.32
36.93
CALI
CGCT
0812
000000
00
369.
317.
9.8
38.09
1.03
12.40
39.12
0.00
8.30
3.06
15.46
48.78
CALI
CGCT
0821
000000
00
162.
757.
53.4
33.89
1.03
26.45
34.92
0.00
7.80
1.26
27.71
36.59
CALI
CGCT
0822
000000
00
2348.
1215.
5.9
36.72
1.03
45.89
37.75
0.00
7.90
18.55
64.44
53.01
AZNM
CGCT
0822
000000
00
57.
10.
2.0
36.15
1.03
0.37
37.18
0.00
2.80
0.16
0.52
53.44
RMPA
CGCT
0812
000000
00
3.
1.
4.6
39.99
1.03
0.05
41.02
0.00
2.80
0.01
0.06
47.96
RMPA
CGCT
0821
000000
00
36.
15.
4.6
34.13
1.03
0.51
35.16
0.00
2.80
0.10
0.61
42.10
RMPA
CGCT
0822
000000
00
71.
16.
2.6
46.68
1.03
0.78
47.71
0.00
2.80
0.20
0.98
59.83
MECS
CGCC
0413
000000
00
57.
144.
28.9
32.26
1.03
4.80
33.29
0.00
13.90
0.79
5.60
38.79
MECS
CGCC
0421
000000
00
738.
4114.
63.6
24.02
1.03
103.05
25.05
0.00
18.90
13.95
117.00
28.44
MECS
CGCC
0422
000000
00
724.
2580.
40.7
26.78
1.03
71.75
27.81
0.00
13.90
10.06
81.81
31.71
MECS
CGCC
0423
000000
00
977.
1156.
13.5
34.44
1.03
41.01
35.47
0.00
18.90
18.47
59.47
51.44
ECAO
CGCC
0422
000000
00
525.
1871.
40.7
28.17
1.03
54.63
29.20
0.00
13.90
7.30
61.93
33.11
ERCTTXCGCC
1911
000000
00
19.
10.
5.9
19.48
1.03
0.20
20.51
0.00
13.90
0.26
0.46
47.50
ERCTTXCGCC
1912
000000
00
28.
5.
2.0
26.64
1.03
0.13
27.67
0.00
13.90
0.39
0.52
108.80
ERCTTXCGCC
1913
000000
00
18.
3.
2.0
34.06
1.03
0.11
35.09
0.00
19.90
0.36
0.47
151.24
ERCTTXCGCC
1921
000000
00
368.
63.
2.0
22.72
1.03
1.50
23.75
0.00
19.90
7.32
8.82
139.90
ERCTTXCGCC
1922
000000
00
2500.
1679.
7.7
28.00
1.03
48.76
29.03
0.00
14.00
35.00
83.76
49.87
ERCTTXCGCC
1923
000000
00
110.
19.
2.0
33.52
1.03
0.65
34.55
0.00
14.30
1.57
2.22
118.01
ERCTTXCGCC
2313
000000
00
3.
2.
8.4
34.76
1.03
0.08
35.79
0.00
19.00
0.06
0.14
61.51
ERCTTXCGCC
2322
000000
00
1513.
3357.
25.3
27.90
1.03
97.11
28.93
0.00
13.90
21.03
118.14
35.19
ERCTTXCGCC
2323
000000
00
246.
127.
5.9
37.51
1.03
4.88
38.54
0.00
18.90
4.65
9.53
75.25
ERCTTXCGCC
2711
000000
00
81.
551.
77.6
20.50
1.03
11.86
21.53
0.00
13.90
1.13
12.98
23.57
ERCTTXCGCC
2722
000000
00
782.
1735.
25.3
28.97
1.03
52.04
30.00
0.00
13.90
10.87
62.91
36.26
ERCTTXCGCC
3513
000000
00
77.
40.
5.9
37.67
1.03
1.53
38.70
0.00
19.90
1.53
3.07
77.35
ERCTTXCGCC
3523
000000
00
217.
112.
5.9
35.86
1.03
4.12
36.89
0.00
19.90
4.32
8.44
75.53
MACE
CGCC
0111
000000
00
21.
125.
67.8
27.78
1.03
3.59
28.81
0.00
18.90
0.40
3.99
31.99
MACE
CGCC
0112
000000
00
16.
19.
13.6
34.70
1.03
0.68
35.73
0.00
18.90
0.30
0.98
51.65
MACE
CGCC
0113
000000
00
76.
56.
8.4
38.40
1.03
2.21
39.43
0.00
18.90
1.44
3.65
65.02
MACE
CGCC
0121
000000
00
41.
201.
56.0
28.16
1.03
5.87
29.19
0.00
13.90
0.57
6.44
32.02
MACE
CGCC
0122
000000
00
1517.
1801.
13.6
33.67
1.03
62.49
34.70
0.00
13.90
21.09
83.58
46.41
MACE
CGCC
0123
000000
00
628.
464.
8.4
39.14
1.03
18.64
40.17
0.00
19.20
12.06
30.69
66.17
MACE
CGCC
0221
000000
00
188.
1117.
67.8
23.92
1.03
27.86
24.95
0.00
13.90
2.61
30.47
27.29
MACE
CGCC
0222
000000
00
725.
2583.
40.7
31.52
1.03
84.07
32.55
0.00
13.90
10.08
94.15
36.45
MACW
CGCC
0213
000000
00
80.
59.
8.4
38.33
1.03
2.33
39.36
0.00
18.90
1.51
3.84
64.95
MACW
CGCC
0223
000000
00
206.
152.
8.4
38.29
1.03
5.98
39.32
0.00
18.90
3.89
9.88
64.91
MACS
CGCC
0223
000000
00
277.
205.
8.4
39.96
1.03
8.39
40.99
0.00
13.90
3.85
12.24
59.80
MANO
CGCC
0412
000000
00
7.
8.
13.6
31.35
1.03
0.27
32.38
0.00
13.90
0.10
0.37
44.09
MANO
CGCC
0413
000000
00
1.
1.
8.4
38.66
1.03
0.03
39.69
0.00
19.90
0.02
0.05
66.63
MANO
CGCC
0422
000000
00
40.
47.
13.6
31.35
1.03
1.54
32.38
0.00
13.90
0.56
2.09
44.09
UPNY
CGCC
0112
000000
00
139.
308.
25.3
33.36
1.03
10.61
34.39
0.00
13.90
1.93
12.54
40.66
UPNY
CGCC
0113
000000
00
153.
79.
5.9
36.16
1.03
2.93
37.19
0.00
19.00
2.91
5.84
74.09
UPNY
CGCC
0122
000000
00
1566.
4157.
30.3
32.85
1.03
140.84
33.88
0.00
13.90
21.77
162.61
39.12
UPNY
CGCC
0123
000000
00
877.
294.
3.8
39.03
1.03
11.78
40.06
0.00
13.90
12.19
23.97
81.51
DSNY
CGCC
0113
000000
00
35.
42.
13.6
37.49
1.03
1.60
38.52
0.00
13.90
0.49
2.09
50.23
DSNY
CGCC
0123
000000
00
487.
578.
13.6
37.88
1.03
22.49
38.91
0.00
13.90
6.77
29.26
50.62
NYC
CGCC
0112
000000
00
15.
18.
13.6
35.33
1.03
0.65
36.36
0.00
13.90
0.21
0.86
48.07
NYC
CGCC
0113
000000
00
46.
55.
13.6
36.73
1.03
2.06
37.76
0.00
19.10
0.88
2.94
53.85
LILC
CGCC
0112
000000
00
13.
77.
67.8
30.30
1.03
2.42
31.33
0.00
13.90
0.18
2.60
33.67
LILC
CGCC
0113
000000
00
61.
72.
13.6
40.85
1.03
3.03
41.88
0.00
18.90
1.15
4.18
57.80
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.639
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
LILC
CGCC
0122
000000
00
43.
211.
56.0
30.59
1.03
6.67
31.62
0.00
13.90
0.60
7.27
34.45
NENG
CGCC
0113
000000
00
13.
15.
13.6
36.31
1.03
0.58
37.34
0.00
18.90
0.25
0.82
53.26
NENG
CGCC
0122
000000
00
661.
1673.
28.9
30.93
1.03
53.48
31.96
0.00
13.90
9.19
62.66
37.45
NENG
CGCC
0123
000000
00
132.
157.
13.6
37.18
1.03
5.99
38.21
0.00
18.90
2.49
8.48
54.13
NENGCTCGCC
3112
000000
00
13.
33.
28.9
31.50
1.03
1.07
32.53
0.00
18.90
0.25
1.32
40.00
NENGCTCGCC
3113
000000
00
1.
1.
13.6
36.31
1.03
0.04
37.34
0.00
19.90
0.02
0.06
54.10
NENGCTCGCC
3122
000000
00
32.
81.
28.9
31.50
1.13
2.64
32.63
6.60
20.60
0.87
3.51
43.38
NENGCTCGCC
3123
000000
00
73.
29.
4.6
38.53
1.13
1.16
39.66
6.36
21.50
2.03
3.19
109.15
FRCCFLCGCC
1513
000000
00
18.
40.
25.3
40.74
1.03
1.67
41.77
0.00
13.90
0.25
1.92
48.04
FRCCFLCGCC
1522
000000
00
437.
970.
25.3
33.59
1.03
33.57
34.62
0.00
13.90
6.07
39.64
40.89
FRCCFLCGCC
1523
000000
00
454.
1007.
25.3
40.15
1.03
41.48
41.18
0.00
13.90
6.31
47.79
47.45
VACA
CGCC
0622
000000
00
1000.
3563.
40.7
31.45
1.03
115.71
32.48
0.00
13.90
13.90
129.61
36.38
VACA
CGCC
0623
000000
00
111.
57.
5.9
40.33
1.03
2.36
41.36
0.00
13.90
1.54
3.91
68.36
VACANCCGCC
0623
000000
00
162.
83.
5.9
40.73
1.03
3.48
41.76
0.00
18.90
3.06
6.55
78.47
VACAVACGCC
0322
000000
00
288.
1414.
56.0
30.23
1.03
44.19
31.26
0.00
18.90
5.44
49.63
35.11
VACAVACGCC
0323
000000
00
91.
47.
5.9
41.64
1.03
2.00
42.67
0.00
18.90
1.72
3.72
79.37
TVA
CGCC
0622
000000
00
1290.
3970.
35.1
31.00
1.03
127.15
32.03
0.00
13.90
17.93
145.08
36.55
SOU
CGCC
0612
000000
00
5.
3.
5.9
35.88
1.03
0.10
36.91
0.00
13.90
0.07
0.16
63.91
SOU
CGCC
0622
000000
00
1604.
3112.
22.1
31.51
1.03
101.26
32.54
0.00
13.90
22.30
123.56
39.70
SOU
FLCGCC
1522
000000
00
240.
855.
40.7
31.26
1.03
27.61
32.29
0.00
13.90
3.34
30.95
36.19
ENTG
CGCC
1012
000000
00
52.
92.
20.2
30.23
1.03
2.88
31.26
0.00
13.90
0.72
3.60
39.11
ENTG
CGCC
1013
000000
00
13.
7.
5.9
36.43
1.03
0.25
37.46
0.00
19.50
0.25
0.50
75.33
ENTG
CGCC
1022
000000
00
1891.
5204.
31.4
29.92
1.03
161.04
30.95
0.00
13.90
26.28
187.33
36.00
ENTGTXCGCC
1912
000000
00
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.08
0.08
0.00
ENTGTXCGCC
1921
000000
00
440.
227.
5.9
21.22
1.03
5.04
22.25
0.00
19.90
8.76
13.80
60.89
ENTGTXCGCC
1922
000000
00
353.
182.
5.9
29.18
1.03
5.49
30.21
0.00
13.90
4.91
10.40
57.21
ENTGTXCGCC
2712
000000
00
25.
55.
25.3
29.69
1.03
1.70
30.72
0.00
13.90
0.35
2.05
36.99
ENTGTXCGCC
2722
000000
00
513.
1138.
25.3
29.69
1.03
34.97
30.72
0.00
13.90
7.13
42.10
36.99
SPPS
CGCC
1022
000000
00
448.
2661.
67.8
29.38
1.03
80.92
30.41
0.00
13.90
6.23
87.15
32.75
SPPS
CGCC
3622
000000
00
450.
1581.
40.1
28.76
1.03
47.09
29.79
0.00
13.90
6.25
53.35
33.74
SPPS
CGCC
3623
000000
00
108.
56.
5.9
37.33
1.03
2.13
38.36
0.00
18.90
2.04
4.17
75.06
CALI
CGCC
0811
000000
00
1.
8.
90.4
26.95
1.03
0.22
27.98
0.00
13.90
0.01
0.24
29.74
CALI
CGCC
0812
000000
00
213.
979.
52.5
33.21
1.03
33.51
34.24
0.00
19.20
4.09
37.60
38.42
CALI
CGCC
0813
000000
00
319.
236.
8.4
37.47
1.03
9.07
38.50
0.00
19.50
6.22
15.29
64.90
CALI
CGCC
0822
000000
00
2938.
22424.
87.1
31.19
1.03
722.49
32.22
0.00
13.90
40.84
763.33
34.04
CALI
CGCC
0823
000000
00
840.
536.
7.3
36.74
1.03
20.24
37.77
0.00
19.60
16.46
36.71
68.49
PNW
CGCC
0722
000000
00
165.
1307.
90.4
30.12
1.03
40.71
31.15
0.00
13.90
2.29
43.00
32.91
PNW
CGCC
0723
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
PNW
CGCC
0812
000000
00
13.
58.
51.2
32.61
1.03
1.96
33.64
0.00
13.90
0.18
2.14
36.74
PNW
CGCC
0822
000000
00
820.
6494.
90.4
31.83
1.03
213.39
32.86
0.00
13.90
11.40
224.79
34.61
AZNM
CGCC
0812
000000
00
73.
38.
5.9
30.91
1.03
1.20
31.94
0.00
13.90
1.01
2.22
58.93
AZNM
CGCC
0813
000000
00
102.
17.
2.0
34.14
1.03
0.61
35.17
0.00
13.90
1.42
2.03
116.30
AZNM
CGCC
0822
000000
00
1190.
2031.
19.5
28.04
1.03
59.03
29.07
0.00
13.90
16.54
75.58
37.21
AZNM
CGCC
0823
000000
00
113.
19.
2.0
34.58
1.03
0.69
35.61
0.00
13.90
1.57
2.26
116.74
RMPA
CGCC
0812
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
18.90
0.00
0.00
0.00
RMPA
CGCC
0813
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.90
0.00
0.00
0.00
RMPA
CGCC
0822
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
13.90
0.00
0.00
0.00
RMPA
CGCC
0823
000000
00
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
14.10
0.00
0.00
0.00
NWPE
CGCC
0811
000000
00
10.
71.
80.6
25.88
1.03
1.90
26.91
0.00
13.90
0.14
2.04
28.88
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Gas
23
42248.
96629.
26.1
30.90
1.03
3085.45
31.93
0.02
12.95
547.80
3633.25
37.60
ERCTTXCGGAU1811
000000
00
2.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.04
0.04
0.00
MACE
CGGAU0221
000000
00
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
21.40
1.18
1.18
0.00
MANO
CGGAU0411
000000
00
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
10.70
0.17
0.17
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.640
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLCGGAU1511
000000
00
16.
29.
20.9
35.93
2.57
1.13
38.50
0.00
16.70
0.27
1.39
47.63
TVA
CGGAU0611
000000
00
12.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
19.70
0.24
0.24
0.00
ENTG
CGGAU1011
000000
00
1.
1.
11.9
35.95
2.57
0.04
38.52
0.00
19.70
0.02
0.06
57.37
NENG
CGHSC2821
000000
00
537.
1257.
26.7
29.10
3.02
40.37
32.12
0.00
20.00
10.74
51.11
40.67
CALI
CGLSN0821
000000
00
430.
2516.
66.8
30.87
3.02
85.26
33.89
0.00
21.60
9.29
94.55
37.58
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Oil
24
1069.
3803.
40.6
30.32
3.02
126.80
33.34
0.00
20.52
21.94
148.74
39.11
MECS
CGBIO00
42
000000
00
19.
146.
87.7
5.89
5.36
1.64
11.25
0.00
44.80
0.85
2.49
17.08
ECAO
CGBIO00
42
000000
00
6.
46.
87.7
5.89
5.36
0.52
11.25
0.00
44.80
0.27
0.79
17.08
MACW
CGBIO00
44
000000
00
11.
85.
87.7
5.28
5.36
0.90
10.64
0.00
44.80
0.49
1.39
16.47
NENG
CGBIO00
48
000000
00
72.
475.
75.3
25.10
5.36
14.48
30.46
0.00
44.80
3.23
17.70
37.25
FRCC
CGBIO00
49
000000
00
61.
469.
87.7
6.43
5.36
5.52
11.79
0.00
44.80
2.73
8.26
17.62
VACA
CGBIO00
50
000000
00
34.
261.
87.7
5.64
5.36
2.87
11.00
0.00
44.80
1.52
4.40
16.83
SOU
CGBIO00
50
000000
00
5.
38.
87.7
5.64
5.36
0.42
11.00
0.00
44.80
0.22
0.65
16.83
ENTG
CGBIO00
51
000000
00
8.
61.
87.7
5.64
5.36
0.68
11.00
0.00
44.80
0.36
1.03
16.83
SPPS
CGBIO00
51
000000
00
2.
15.
87.7
5.64
5.36
0.17
11.00
0.00
44.80
0.09
0.26
16.83
CALI
CGBIO00
54
000000
00
74.
569.
87.7
18.09
5.36
13.33
23.45
0.00
44.80
3.32
16.65
29.29
PNW
CGBIO00
52
000000
00
96.
738.
87.7
8.71
5.36
10.38
14.07
0.00
44.80
4.30
14.68
19.90
RMPA
CGBIO00
53
000000
00
7.
52.
85.0
9.93
5.36
0.80
15.29
0.00
44.80
0.31
1.11
21.31
ERCTTXCGFWT192
000000
00
162.
28.
1.9
0.00
0.00
0.00
0.00
0.00
103.60
16.78
16.78
609.45
ENTG
CGFWT102
000000
00
170.
1340.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
17.61
17.61
13.14
CALI
CGFWT082
000000
00
29.
229.
90.0
0.00
0.00
0.00
0.00
0.00
103.60
3.00
3.00
13.14
MECS
CGOTH00
000000
00
54.
415.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
5.59
5.59
13.48
ERCT
CGOTH00
000000
00
1.
8.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.10
0.10
13.48
MACW
CGOTH00
000000
00
25.
192.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.59
2.59
13.48
MACS
CGOTH00
000000
00
54.
415.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
5.59
5.59
13.48
MAPP
CGOTH00
000000
00
2.
15.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.21
0.21
13.48
UPNY
CGOTH00
000000
00
44.
338.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
4.56
4.56
13.48
DSNY
CGOTH00
000000
00
7.
54.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
0.73
0.73
13.48
NENG
CGOTH00
000000
00
27.
207.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.80
2.80
13.48
FRCC
CGOTH00
000000
00
22.
169.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
2.28
2.28
13.48
VACA
CGOTH00
000000
00
10.
77.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.48
SPPS
CGOTH00
000000
00
34.
261.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
3.52
3.52
13.48
CALI
CGOTH00
000000
00
29.
223.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
3.00
3.00
13.48
NWPE
CGOTH00
000000
00
10.
77.
87.7
0.00
0.00
0.00
0.00
0.00
103.60
1.04
1.04
13.48
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Cgn_
Other
25
1075.
7002.
74.4
5.12
2.26
51.71
7.38
0.00
81.99
88.14
139.85
19.97
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Coal
26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Gas
27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NonCG
IPP_
Other
28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Coal
29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Gas
30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.641
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Oil
31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Blr_
Other
32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SteamOnly
Cogen
33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTCOLU0511282050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0711312050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111271040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111262050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311161010710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162040210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.642
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TCOLU0111022050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TCOLU0911012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511252050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511272050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0811372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811351020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811402050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811342050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811352050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0811332050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0611182020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411181020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0611191020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1311161020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.643
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITOLBU1312162020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
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A
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SPPNMOTOLBU0531281010110
01
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0.00
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SPPNMOTOLBU0531281020110
01
CC01
0.
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0.00
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SPPNMOTOLBU0531282020110
01
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SPPNMOTOLBU0532281010110
01
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0.
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N/
A
0.00
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ECAOOHTOLBS0432142020304
01
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0.
0.
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A
0.00
0.00
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0.00
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WUMSWITOLBS1312162030304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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MANO
TOLBS0432192010203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
CC01
0.
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N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
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RMPA
TOLSU0812321020110
01
CC01
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TRRBU0432042020110
01
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N/
A
0.00
0.00
0.00
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RMPA
TRRBS0832342030304
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A
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MACWPATSABU0241032020110
01
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A
0.00
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MANOMOTSABU0542252020110
01
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N/
A
0.00
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MAPP
TSABU1141282020110
01
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A
0.00
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MAPP
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01
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A
0.00
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MAPP
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01
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N/
A
0.00
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DSNYNYTSABU0141012020110
01
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N/
A
0.00
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DSNYNYTSABU0142012020110
01
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VACANCTSABU0641102020210
01
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A
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TSABU0641202020310
01
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0.
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N/
A
0.00
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TSABU0641112020110
01
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N/
A
0.00
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RMPA
TSABU0841341020310
01
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N/
A
0.00
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TSABU0841342020310
01
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0.
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N/
A
0.00
0.00
0.00
0.00
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NWPE
TSABU0832332020110
01
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N/
A
0.00
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0.00
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NWPE
TSABU0841332020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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NWPE
TSABU0841352020310
01
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0.
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N/
A
0.00
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0.00
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01
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VACANCTSABC0641101020201
01
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0.
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N/
A
0.00
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MACEDETSABN0241032020102
01
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0.
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N/
A
0.00
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01
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N/
A
0.00
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01
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N/
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MANO
TSASU0441202020110
01
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A
0.00
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A
0.00
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.644
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPWITSASU1332162020110
01
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N/
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0.00
0.00
0.00
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0.00
0.00
0.00
SPPS
TSASU3641282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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SPPSTXTSASU3541292020110
01
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0.
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N/
A
0.00
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0.00
0.00
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01
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A
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TSASU0832342020310
01
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0.
0.
N/
A
0.00
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0.00
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TSASU0841342020310
01
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0.
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N/
A
0.00
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TSASU0742322020110
01
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0.
0.
N/
A
0.00
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TSASU0841322020110
01
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0.
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N/
A
0.00
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TSASU0842322020110
01
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0.
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N/
A
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
MECS
TSBBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TSBBU0632061020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
ECAO
TSBBU0641062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
ECAOINTSBBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
ECAOOHTSBBU0441041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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0.00
ECAOOHTSBBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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MANOILTSBBU0441181010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1112271020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
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MAPP
TSBBU1112272040210
01
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0.
0.
N/
A
0.00
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MAPP
TSBBU1131262020110
01
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0.
0.
N/
A
0.00
0.00
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MAPP
TSBBU1131262020210
01
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N/
A
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A
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01
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A
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N/
A
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01
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A
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VACANCTSBBU0641102020110
01
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N/
A
0.00
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VACANCTSBBU0641102020210
01
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N/
A
0.00
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TVA
TSBBU0641212020110
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0.
0.
N/
A
0.00
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SOU
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N/
A
0.00
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N/
A
0.00
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SOU
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NWPE
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N/
A
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MACE
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MACE
TSBBN0241032020102
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0.
N/
A
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MACENJTSBBN0141031010102
01
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0.
N/
A
0.00
0.00
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VACANCTSBBN0641102020102
01
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0.
N/
A
0.00
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0.00
VACAVATSBBN0341091020102
01
CC01
0.
0.
N/
A
0.00
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0.00
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VACAVATSBBN0341092020102
01
CC01
0.
0.
N/
A
0.00
0.00
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VACAVATSBBN0341092020202
01
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0.
0.
N/
A
0.00
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MAPPSDTSBLU0742261010110
02
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0.
0.
N/
A
0.00
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0.00
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MECS
TSBSU0441392020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
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MANO
TSBSU0432172010110
01
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N/
A
0.00
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TSBSU0441172020110
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N/
A
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0.00
0.00
MAPPNETSBSU1432282020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.645
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSCBU0431181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2831012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.646
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
CC01
138.
1093.
90.4
28.05
1.95
32.79
30.00
64.89
11.70
10.57
43.36
39.67
SOU
TSFBU0641112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.647
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSGBU1141272020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.648
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSKBU0432182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.649
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSXBS0641222020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0211412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1311162050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.650
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
CGCOU1111262050210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0811372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLA0411182020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.651
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTOLBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSJBO0412392020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
CC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
Coal­
CC
34
138.
1093.
90.4
28.05
1.95
32.79
30.00
64.89
11.70
10.57
43.36
39.67
MECS
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.652
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
STGAU1112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.653
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
STHSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
OC01
83.
658.
90.4
28.05
1.95
19.74
30.00
64.89
11.70
6.36
26.10
39.67
NENG
STHSU2822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
OC01
259.
1540.
67.8
30.12
1.95
49.38
32.07
48.12
11.70
15.51
64.88
42.14
FRCCFLSTHSU1522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSN0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.654
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
STLSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
OC01
42.
334.
90.4
28.05
1.95
10.04
30.00
64.89
11.70
3.23
13.27
39.67
NENGCTSTLSU3221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.655
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
STLSU0721
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0821
000000
00
OC01
9510.
75316.
90.4
29.54
1.95
2371.49
31.49
62.57
11.70
706.26
3077.75
40.86
CALI
STLSN0812
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGHSC2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGLSN0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1921
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0821
000000
00
OC01
1713.
13569.
90.4
29.54
1.95
427.27
31.49
62.57
11.70
127.25
554.51
40.86
CALI
STHSC0822
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO2521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO3521
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2021
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2022
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSO0922
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAO0111
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAC0821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSD2821
000000
00
OC01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
O/
G­
CC
35
11608.
91417.
89.9
29.53
1.95
2877.90
31.48
62.27
11.70
858.61
3736.51
40.87
MECS
TCOLU0411392050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.656
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TCOLU0231031020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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WUMSWITCOLU1331392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
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MANOMOTCOLU0511282050710
01
CG02
0.
0.
N/
A
0.00
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0.00
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MAPP
TCOLU0711312050710
01
CG02
0.
0.
N/
A
0.00
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MAPP
TCOLU0731311040110
01
CG02
0.
0.
N/
A
0.00
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MAPP
TCOLU1111261040110
01
CG02
0.
0.
N/
A
0.00
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MAPP
TCOLU1111271040210
01
CG02
0.
0.
N/
A
0.00
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MAPP
TCOLU1111261040310
01
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0.
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A
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MAPP
TCOLU1111252020110
01
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A
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MAPP
TCOLU1111262050710
01
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A
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MAPP
TCOLU1131261040110
01
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0.
0.
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A
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MAPP
TCOLU1131262020110
01
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A
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MAPP
TCOLU1131272020110
01
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0.
0.
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A
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MAPP
TCOLU1131252020210
01
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0.
0.
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A
0.00
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MAPP
TCOLU1131262020310
01
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0.
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A
0.00
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MAPPWITCOLU1311161010710
01
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0.
0.
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A
0.00
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MAPPWITCOLU1311162020110
01
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0.
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A
0.00
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0.00
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0.00
MAPPWITCOLU1311162040210
01
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0.
0.
N/
A
0.00
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UPNY
TCOLU0111022050110
01
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0.
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A
0.00
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UPNY
TCOLU0111022020210
01
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0.
0.
N/
A
0.00
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UPNY
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01
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0.
0.
N/
A
0.00
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UPNY
TCOLU0131022020110
01
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0.
0.
N/
A
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NENG
TCOLU0911012050710
01
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0.
0.
N/
A
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FRCCFLTCOLU1531132020110
01
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0.
0.
N/
A
0.00
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0.00
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VACA
TCOLU0631041050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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VACA
TCOLU0631102050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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VACANCTCOLU0631102020110
01
CG02
12.
94.
87.7
9.08
1.95
1.04
11.03
159.59
32.30
2.35
3.39
36.01
VACANCTCOLU0631102020210
01
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0.
0.
N/
A
0.00
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VACAVATCOLU0331092050710
01
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0.
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N/
A
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SPPN
TCOLU1731281020310
01
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0.
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A
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TCOLU1731282020110
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0.
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N/
A
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SPPNMOTCOLU0511252050710
01
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0.
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N/
A
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SPPNMOTCOLU0511272050710
01
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0.
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A
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SPPSTXTCOLU3531292050710
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A
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CALI
TCOLU0811372050710
01
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A
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CALI
TCOLU0832372050710
01
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0.
0.
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A
0.00
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RMPA
TCOLU0811351020710
01
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0.
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N/
A
0.00
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RMPA
TCOLU0811402050110
01
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0.
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A
0.00
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RMPA
TCOLU0811342050710
01
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0.
0.
N/
A
0.00
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RMPA
TCOLU0811352050710
01
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0.
0.
N/
A
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RMPA
TCOLU0831331020310
01
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0.
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A
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NWPE
TCOLU0811332050710
01
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NWPE
TCOLU0831332050710
01
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0.
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N/
A
0.00
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UPNY
TCOLN0131022020102
01
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0.
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N/
A
0.00
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NENGNHTCOLN2931012020102
01
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0.
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N/
A
0.00
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ECAO
TCOLS0231411020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAO
TCOLS0611182020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.657
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLS0631041050303
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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VACA
TABS
0631042050304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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TVA
TSWBS0642202030303
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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MAPP
TSWSS1132261030103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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ECAO
TOLBU0411181020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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ECAO
TOLBU0412181020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TOLBU0412181020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAO
TOLBU0611191020710
01
CG02
0.
0.
N/
A
0.00
0.00
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ECAO
TOLBU0631191040110
01
CG02
0.
0.
N/
A
0.00
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0.00
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ECAO
TOLBU0632051020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAO
TOLBU0632052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
ECAOOHTOLBU0432142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAOOHTOLBU0432142020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAOOHTOLBU0441142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MACW
TOLBU0231032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MACW
TOLBU0232032050110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
WUMSWITOLBU1311161020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
WUMSWITOLBU1312162020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
CG02
76.
581.
87.7
9.08
1.95
6.42
11.03
159.59
32.30
14.52
20.94
36.01
VACANCTOLBU0632102020110
01
CG02
0.
0.
N/
A
0.00
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VACAVATOLBU0332092020110
01
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0.
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N/
A
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VACAVATOLBU0332092020210
01
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0.
0.
N/
A
0.00
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SPPN
TOLBU1732282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPN
TOLBU1742282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLBU0531281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLBU0532281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAOOHTOLBS0432142020304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBS1312162030304
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MANO
TOLBS0432192010203
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
SPPNMOTOLSU0542281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
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RMPA
TOLSU0812321020110
01
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0.
0.
N/
A
0.00
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0.00
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ECAO
TRRBU0432042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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RMPA
TRRBS0832342030304
01
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0.
0.
N/
A
0.00
0.00
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ECAO
TSABU0441201020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.658
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSABU0441051020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.659
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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0.00
TVA
TSCBU0641212020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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RMPA
TSCBU0841342020310
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
MACEDETSCBN0241032020102
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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MANO
TSCSO0441182010102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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WUMSWITSCSU1341161010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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WUMSWITSCSU1341162020510
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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WUMSWITSCSU1342162020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.660
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441182010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MANO
TSCSU0442202020110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
0.00
MAPP
TSCSU1142252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MAPPWITSCSU1342162020210
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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MECS
TSDBU0441392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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TSDBU0641062020110
01
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0.
0.
N/
A
0.00
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ECAOVATSDBU0341061020110
01
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N/
A
0.00
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ECAOWVTSDBU0641051010110
01
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0.
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N/
A
0.00
0.00
0.00
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0.00
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MACSMDTSDBU0241081020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
WUMSWITSDBU1241162020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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MANOILTSDBU0441191020110
01
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0.
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A
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MANOILTSDBU0441192020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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FRCCFLTSDBU1541132020110
01
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0.
0.
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A
0.00
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FRCCFLTSDBU1541132020210
01
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0.
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A
0.00
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0.
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A
0.00
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TVA
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01
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0.
0.
N/
A
0.00
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0.00
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0.00
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ECAOOHTSDBN0441042020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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NENG
TSDBN2831012020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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NENG
TSDBN2841012020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
CG02
0.
0.
N/
A
0.00
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WUMSWITSDSU1332392020110
01
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N/
A
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WUMSWITSDSU1341392010210
01
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A
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WUMSWITSDSU1342392010210
01
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0.
0.
N/
A
0.00
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MAPP
TSDSU1132252020110
01
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0.
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N/
A
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A
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MECS
TSEBU0441392020110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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ECAOOHTSEBU0441142020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAOOHTSEBU0442142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MACWPATSEBU0232032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MACWPATSEBU0241032020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MACS
TSEBU0241072020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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MAPP
TSEBU1141252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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NENG
TSEBU2841012020110
01
CG02
0.
0.
N/
A
0.00
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VACASCTSEBU0641102020110
01
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VACASCTSEBU0641102020310
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ALTSEBU0632232020110
01
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N/
A
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ALTSEBU0641232020210
01
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0.
0.
N/
A
0.00
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ALTSEBU0642232020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
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MACS
TSEBC0241072020101
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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VACASCTSEBC0641102020101
01
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0.
0.
N/
A
0.00
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0.00
0.00
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VACASCTSEBC0641102020401
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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TVA
TSEBC0641221010101
01
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0.
0.
N/
A
0.00
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0.00
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ECAOOHTSEBN0441142020102
01
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0.
0.
N/
A
0.00
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TSEBN2842012020102
01
CG02
0.
0.
N/
A
0.00
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ECAOOHTSEBS0431141010103
01
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0.
0.
N/
A
0.00
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MAPP
TSEBS1142252020103
01
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0.
0.
N/
A
0.00
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0.00
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FRCCFLTSEBS1541132020103
01
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0.
0.
N/
A
0.00
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MAPPNDTSELU0742312010110
02
CG02
0.
0.
N/
A
0.00
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MAPPNDTSELU0742312020110
02
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0.
0.
N/
A
0.00
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0.00
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ECAO
TSESU0441171010110
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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ECAO
TSESU0441172020110
01
CG02
0.
0.
N/
A
0.00
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0.00
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MANO
TSESU0441172010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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MANO
TSESU0441172020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.661
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSESU1741282020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAO
TSFBU0432142020210
01
CG02
0.
0.
N/
A
0.00
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01
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0.
N/
A
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01
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0.
0.
N/
A
0.00
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UPNY
TSFBU0131022020210
01
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0.
0.
N/
A
0.00
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0.00
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TSFBU2832012020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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SOU
TSFBU0642112020110
01
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0.
0.
N/
A
0.00
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0.00
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SPPN
TSFBU1742282020110
01
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0.
0.
N/
A
0.00
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0.00
0.00
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MECSMITSGBU0431392020110
01
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0.
0.
N/
A
0.00
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MECSMITSGBU0432391050210
01
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0.
0.
N/
A
0.00
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MECSMITSGBU0441392020110
01
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0.
0.
N/
A
0.00
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ECAOOHTSGBU0441141010110
01
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0.
N/
A
0.00
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ECAOOHTSGBU0441142020110
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0.
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N/
A
0.00
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MACS
TSGBU0241082020110
01
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0.
0.
N/
A
0.00
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0.00
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WUMSWITSGBU1231392020110
01
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0.
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A
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WUMSWITSGBU1232392020310
01
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MANOILTSGBU0431192020110
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A
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MANOILTSGBU0432192020110
01
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A
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0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MAPP
TSGBU1141272020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.662
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSHBU0441192020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
CG02
323.
2482.
87.7
9.08
1.95
27.39
11.03
159.59
32.30
61.99
89.38
36.01
VACANCTSKBU0641102020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.663
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSUBS0841362020304
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.664
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
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MANO
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0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
CG02
0.
0.
N/
A
0.00
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CGCOU0611112050710
01
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CGCOU3641282050710
01
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0.
N/
A
0.00
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0.00
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CALI
CGCOU0811372050710
01
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0.
0.
N/
A
0.00
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0.00
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CALI
CGCOU0831372050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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CALI
CGCOU0832372050710
01
CG02
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
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NWPE
CGCOU0731322050710
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
CGCOS0631041050303
01
CG02
0.
0.
N/
A
0.00
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0.00
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CGCOS0231412050304
01
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0.
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A
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MACW
CGCOS0232412050304
01
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0.
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A
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UPNY
CGCOS0131022050304
01
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N/
A
0.00
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NENGCTCGCOS3141012050703
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A
0.00
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VACAVACGCOS0331092050304
01
CG02
0.
0.
N/
A
0.00
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MACW
CGCOD0231412050307
01
CG02
0.
0.
N/
A
0.00
0.00
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0.00
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CGCOD0131022050307
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.665
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCCGCOD0631102050308
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
CG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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CGSDU1131251020210
01
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0.
N/
A
0.00
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0.00
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TSASN3642282020102
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0.
N/
A
0.00
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TSXBA0641202020105
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0.
0.
N/
A
0.00
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A
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A
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TSASS0732312020703
01
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TSASS0841342020303
01
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A
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TSBBC0641062020101
01
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A
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TSBBC0641062020201
01
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A
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VACANCTSBBC0641101020101
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A
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01
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FRCCFLTSABA1541132020105
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A
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FRCCFLTSZBA1541122020105
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0.
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A
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MANO
TCOLA0411182020105
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MACEVATOLBO0332092020202
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MACEVATOLBO0341092020202
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A
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VACANCTOLBO0632102020202
01
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0.
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A
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ECAOOHTSBBS0441041020304
01
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0.
N/
A
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SPPNMOTSBSS0542282020103
01
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0.
0.
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TVA
TSCBC0641212020201
01
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0.
0.
N/
A
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WUMSWITSDSO1332392020102
01
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0.
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A
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0.
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A
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MACSMDTSHBO0241081010302
01
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0.
N/
A
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01
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A
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TSJBO0412392020202
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A
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VACANCTSKBO0632102020202
01
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132.
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87.7
9.08
1.95
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11.03
159.59
32.30
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36.60
36.01
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TSXBE0232041020207
01
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0.
0.
N/
A
0.00
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TSXBE0242041020207
01
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0.
0.
N/
A
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MACE
TSZBD0241032020707
01
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0.
0.
N/
A
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TCOLC0141012050301
01
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0.
N/
A
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TCOLE0411391030308
01
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0.
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A
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TCOLD0431182050307
01
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0.
0.
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A
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01
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A
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01
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01
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N/
A
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01
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A
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01
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N/
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A
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­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.666
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Rep.
Coal­
IGCC
36
543.
4174.
87.7
9.08
1.95
46.06
11.03
159.59
32.30
104.25
150.31
36.01
ECAO
TCOLU0241082050710
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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ECAO
TCOLU0241082050710
01
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0.
0.
N/
A
0.00
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MACW
TCOLU0241412050710
01
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A
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TCOLU0241412050710
01
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N/
A
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TCOLU0442192020110
01
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A
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A
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TCOLU1041292050210
01
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0.
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A
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TCOLU1041292050210
01
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0.
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A
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ECAO
TOLBU0641052020110
01
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A
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A
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01
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0.
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A
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MAPP
TOLBU1141252020110
01
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0.
0.
N/
A
0.00
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VACAVATOLBU0332092020110
01
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A
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VACAVATOLBU0332092020110
01
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0.
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A
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SPPN
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A
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A
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SPPNMOTOLSU0542281010110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02
101.
749.
85.0
16.01
2.51
13.87
18.52
26.16
36.57
6.31
20.18
26.95
VACANCTSABU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
26.28
32.58
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.667
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841352020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.668
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSBBU0641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01
856.
5798.
77.3
12.90
3.64
95.88
16.54
19.32
32.27
44.17
140.05
24.15
ERCTTXTSBLU2242302020410
02
LD01
553.
3746.
77.3
13.44
3.73
64.31
17.17
19.68
32.37
28.79
93.10
24.85
MAPPSDTSBLU0742261010110
02
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.669
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1341162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
ML02
487.
3627.
85.0
7.18
2.46
34.98
9.64
27.72
43.49
34.69
69.67
19.21
MANOILTSDBU0441191020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
ML02
945.
7038.
85.0
11.60
2.47
99.05
14.07
21.96
37.51
56.21
155.27
22.06
TVA
TSDBU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.670
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0441142020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02
320.
2384.
85.0
12.12
2.49
34.82
14.61
29.04
40.53
22.27
57.09
23.95
VACASCTSEBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01
7.
49.
85.0
9.05
2.62
0.57
11.67
31.56
44.69
0.50
1.07
21.91
ECAO
TSESU0441171010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.671
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFSU0441202020110
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
26.40
43.79
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
38.16
44.99
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.672
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0441392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.673
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOTSUBU0541272020110
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Scrubber
37
3269.
23392.
81.7
11.72
2.96
343.50
14.68
22.58
36.44
192.93
536.43
22.93
NENGNHTSABC2941011010101
01
ML01
424.
3157.
85.0
12.96
3.49
51.91
16.45
27.72
40.11
28.75
80.67
25.56
VACANCTSABC0641101020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02
662.
4927.
85.0
12.19
3.47
77.15
15.66
26.76
33.49
39.87
117.02
23.75
SOU
ALTSABC0641232020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02
899.
6692.
85.0
7.67
3.42
74.19
11.09
21.36
41.50
56.49
130.68
19.53
ECAOOHTSDBC0441042020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02
414.
3084.
85.0
8.55
3.50
37.17
12.05
23.52
36.28
24.77
61.94
20.08
VACANCTSDBC0641101020101
01
LO02
1311.
9763.
85.0
11.39
3.83
148.59
15.22
20.28
34.18
71.40
219.99
22.53
VACANCTSDBC0641101020101
01
LD02
882.
6567.
85.0
11.78
4.35
105.94
16.13
15.24
31.08
40.85
146.79
22.35
ECAO
TSEBC0641042020101
01
LO02
2202.
16394.
85.0
7.66
3.84
188.51
11.50
21.12
33.05
119.27
307.78
18.77
ECAO
TSEBC0641042020101
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02
193.
1440.
85.0
9.78
3.45
19.04
13.23
27.60
43.50
13.75
32.79
22.77
MACS
TSEBC0241072020201
01
LO01
1264.
9411.
85.0
10.58
3.93
136.57
14.51
21.48
28.13
62.70
199.27
21.17
MACS
TSEBC0241072020201
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02
377.
2807.
85.0
11.78
3.45
42.74
15.23
25.68
42.80
25.81
68.55
24.43
VACANCTSBBC0641102020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02
347.
2581.
85.0
12.10
3.47
40.18
15.57
26.64
37.48
22.22
62.40
24.18
VACAVATSBBC0341092020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.674
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBC0641102020101
01
LO01
550.
4097.
85.0
12.54
3.92
67.42
16.46
22.80
35.58
32.12
99.54
24.30
VACANCTSGBC0641102020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01
222.
1656.
85.0
6.87
3.91
17.85
10.78
21.60
31.19
11.74
29.60
17.87
ECAO
TSLBC0441182020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01
161.
1202.
85.0
8.01
3.46
13.79
11.47
28.44
44.70
11.80
25.59
21.30
TVA
TSLSC0641222020101
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR
&
Scrub
38
9908.
73777.
85.0
10.07
3.77
1021.06
13.84
22.03
34.65
561.55
1582.60
21.45
MACEDETSABN0241032020102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
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VACAVATSBBN0341092020202
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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VACAVATSBBN0341092020202
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
ML01
52.
389.
85.0
13.41
3.48
6.57
16.89
35.28
46.39
4.26
10.83
27.86
ECAOOHTSEBN0441142020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
ML01
48.
361.
85.0
14.19
3.53
6.40
17.72
43.92
48.19
4.46
10.86
30.09
MACW
TSZBN0241031020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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SPPS
TSASN3642282020102
01
ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBN0641042020102
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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ECAOOHTSGBN0441142020102
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.675
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
ECAO
TSHBN0441041020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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ECAO
TSHBN0441042020102
01
LD01
0.
0.
N/
A
0.00
0.00
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TSHBN0441042020302
01
LO01
0.
0.
N/
A
0.00
0.00
0.00
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TSHBN0441042020302
01
ML01
0.
0.
N/
A
0.00
0.00
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Ret.
ExistSNCR
&
Scrub
39
101.
750.
85.0
13.79
3.50
12.96
17.29
39.44
47.26
8.73
21.69
28.93
ECAO
TCOLU0241082050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
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ENTG
TCOLU1041292050210
01
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0.
0.
N/
A
0.00
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ECAO
TOLBU0641052020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
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ECAOOHTOLBU0441142020110
01
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0.
0.
N/
A
0.00
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MAPP
TOLBU1141252020110
01
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0.
0.
N/
A
0.00
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VACAVATOLBU0332092020110
01
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0.
0.
N/
A
0.00
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TOLBU1742282020110
01
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0.
N/
A
0.00
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0.00
SPPNMOTOLSU0542281010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
10.08
27.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2
556.
4139.
85.0
8.60
2.39
45.50
10.99
6.36
22.70
16.15
61.66
14.90
ECAO
TSABU0441201020110
01
SCR2
422.
3142.
85.0
9.45
2.57
37.75
12.02
11.16
32.60
18.46
56.21
17.89
ECAOOHTSABU0441051010110
01
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116.
802.
78.9
7.37
2.54
7.95
9.91
10.20
32.60
4.96
12.91
16.11
ECAOOHTSABU0441051020110
01
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107.
743.
78.9
7.40
2.55
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9.95
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32.60
4.63
12.02
16.18
ERCTTXTSABU2341292020210
01
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0.
0.
N/
A
0.00
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MACWPATSABU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
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0.00
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MANO
TSABU0441182020110
01
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N/
A
0.00
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MANOMOTSABU0541252020110
01
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N/
A
0.00
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01
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N/
A
0.00
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9.96
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01
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N/
A
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MAPP
TSABU1141282010210
01
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A
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A
0.00
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DSNYNYTSABU0141012020110
01
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N/
A
0.00
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DSNYNYTSABU0142012020110
01
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N/
A
0.00
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01
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0.
N/
A
0.00
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VACANCTSABU0641102020210
01
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0.
N/
A
0.00
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TSABU0641202020310
01
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N/
A
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TSABU0641112020110
01
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915.
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ALTSABU0641231020210
01
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ALTSABU0641232020210
01
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N/
A
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MSTSABU1641242020110
01
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N/
A
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MSTSABU1641242020210
01
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0.
0.
N/
A
0.00
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0.00
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RMPA
TSABU0841341020310
01
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0.
0.
N/
A
0.00
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0.00
0.00
0.00
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RMPA
TSABU0841342020310
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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NWPE
TSABU0841332020110
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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NWPE
TSABU0841352020310
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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TSASU0441392020110
01
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N/
A
0.00
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ERCTTXTSASU1941291020310
01
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650.
3637.
63.9
12.11
2.41
52.80
14.52
6.84
22.80
19.27
72.07
19.82
ERCTTXTSASU1941292020310
01
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1210.
7547.
71.2
11.84
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107.58
14.25
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38.67
146.26
19.38
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01
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0.
0.
N/
A
0.00
0.00
0.00
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8.04
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TSASU0441202020110
01
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0.
0.
N/
A
0.00
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10.92
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TSASU1041292020110
01
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N/
A
0.00
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TSASU1042292020110
01
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A
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TSASU1041292020210
01
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N/
A
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TSASU3641282020110
01
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A
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0.00
0.00
0.00
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0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.676
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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A
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01
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N/
A
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01
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A
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A
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TSASU0841342020310
01
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0.
N/
A
0.00
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TSASU0742322020110
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A
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TSASU0841322020110
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N/
A
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TSASU0842322020110
01
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0.
N/
A
0.00
0.00
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0.00
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MECS
TSBBU0441392020110
01
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2
467.
3477.
85.0
10.96
2.43
46.54
13.39
7.44
26.80
15.99
62.52
17.98
ECAO
TSBBU0241042020110
01
SCR1
247.
1841.
85.0
11.61
2.42
25.83
14.03
7.20
26.80
8.40
34.23
18.60
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TSBBU0641062020110
01
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0.
N/
A
0.00
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0.00
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01
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0.
N/
A
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ECAOOHTSBBU0441041020110
01
SCR2
115.
859.
85.0
11.40
2.60
12.02
14.00
11.76
32.70
5.13
17.15
19.97
ECAOOHTSBBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
11.16
30.70
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2
642.
4558.
81.0
10.16
2.44
57.44
12.60
7.68
28.90
23.49
80.94
17.76
MAPPNETSBBU1441282010310
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.28
27.70
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1
150.
1117.
85.0
13.37
2.59
17.83
15.96
11.64
26.80
5.77
23.59
21.13
SOU
TSBBU0641242020110
01
SCR1
776.
5779.
85.0
11.68
2.42
81.51
14.10
7.20
26.80
26.39
107.90
18.67
SOU
TSBBU0641242020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
7.08
22.80
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1
909.
6770.
85.0
10.32
2.45
86.45
12.77
7.80
26.80
31.46
117.90
17.42
ECAOOHTSCBU0441041020210
01
SCR2
593.
4415.
85.0
11.25
2.41
60.32
13.66
6.96
22.80
17.64
77.97
17.66
MACW
TSCBU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1
904.
6734.
85.0
10.78
2.46
89.15
13.24
8.16
29.90
34.42
123.57
18.35
RMPA
TSCBU0841342020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1
803.
5253.
74.7
8.77
2.41
58.74
11.18
6.96
22.80
23.90
82.64
15.73
WUMSWITSCSU1341161010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.677
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1341162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1
871.
5897.
77.3
11.29
2.51
81.39
13.80
9.48
28.60
33.16
114.55
19.43
MANO
TSCSU0441202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1
609.
3799.
71.2
12.09
2.47
55.33
14.56
8.40
26.90
21.50
76.83
20.22
MANO
TSCSU0442202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1
429.
3191.
85.0
8.68
2.49
35.64
11.17
8.88
32.50
17.73
53.38
16.73
ECAO
TSDBU0641062020110
01
SCR1
138.
1030.
85.0
10.13
2.51
13.02
12.64
9.36
32.50
5.79
18.81
18.27
ECAOVATSDBU0341061020110
01
SCR2
481.
3580.
85.0
10.40
2.52
46.26
12.92
9.72
32.50
20.30
66.56
18.59
ECAOWVTSDBU0641051010110
01
SCR2
103.
764.
85.0
8.87
2.54
8.71
11.41
10.32
32.60
4.40
13.12
17.17
MACSMDTSDBU0241081020110
01
SCR2
48.
357.
85.0
10.72
2.44
4.70
13.16
7.68
28.90
1.76
6.46
18.07
WUMSWITSDBU1241162020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2
165.
1031.
71.2
8.80
2.47
11.62
11.27
8.40
26.90
5.83
17.45
16.93
MANOILTSDBU0441192020110
01
SCR1
120.
746.
71.2
9.10
2.50
8.65
11.60
9.36
26.90
4.34
12.99
17.41
MANOMOTSDBU0541252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1
496.
3691.
85.0
11.95
2.59
53.68
14.54
11.64
32.60
21.93
75.61
20.48
TVA
TSDBU0642222020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2
376.
2347.
71.2
10.97
2.42
31.42
13.39
7.20
32.40
14.90
46.32
19.74
MAPP
TSEBU1141252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.88
29.80
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2
431.
3209.
85.0
9.93
2.45
39.73
12.38
7.80
26.80
14.91
54.65
17.03
ECAO
TSESU0441172020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1
823.
6129.
85.0
13.05
2.38
94.59
15.43
6.24
22.70
23.82
118.42
19.32
SOU
TSESU0641112020110
01
SCR1
1452.
10811.
85.0
13.46
2.38
171.24
15.84
6.24
19.90
37.95
209.19
19.35
SOU
TSESU0641112020210
01
SCR1
822.
6122.
85.0
13.19
2.38
95.33
15.57
6.24
22.70
23.79
119.13
19.46
SPPN
TSESU1741282020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1
276.
2056.
85.0
11.89
2.41
29.39
14.30
6.96
26.80
9.32
38.71
18.83
ECAOINTSFBU0441201010110
01
SCR2
352.
2620.
85.0
8.22
2.43
27.90
10.65
7.44
32.40
14.02
41.91
16.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.678
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOKYTSFBU0641201020210
01
SCR2
467.
3477.
85.0
9.80
2.43
42.53
12.23
7.44
22.80
14.12
56.65
16.30
ECAOKYTSFBU0641202020210
01
SCR1
242.
1800.
85.0
9.70
2.43
21.83
12.13
7.44
26.80
8.28
30.11
16.73
ECAOWVTSFBU0641041020110
01
SCR2
645.
4804.
85.0
10.87
2.39
63.70
13.26
6.36
26.70
21.33
85.03
17.70
ECAOWVTSFBU0641042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2
632.
4282.
77.3
9.99
2.44
53.23
12.43
7.56
29.60
23.49
76.72
17.92
SOU
TSFBU0641112020110
01
SCR1
870.
6478.
85.0
13.96
2.53
106.83
16.49
10.08
30.30
35.13
141.96
21.91
SOU
TSFBU0642112020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
12.84
32.70
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
6.24
19.90
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2
89.
616.
78.9
14.06
2.57
10.24
16.63
11.04
32.60
3.89
14.13
22.95
VACANCTSGBU0641101020210
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2
89.
556.
71.2
14.37
2.57
9.41
16.94
11.04
32.60
3.89
13.30
23.94
VACANCTSGBU0642102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2
193.
1435.
85.0
10.77
2.54
19.10
13.31
10.32
32.60
8.27
27.37
19.08
ECAO
TSHBU0441041020110
01
SCR2
262.
1949.
85.0
11.02
2.42
26.19
13.44
7.08
26.80
8.87
35.06
17.99
ECAO
TSHBU0441042020110
01
SCR1
1110.
8264.
85.0
11.16
2.44
112.39
13.60
7.68
28.20
39.82
152.21
18.42
ECAO
TSHBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2
585.
4358.
85.0
11.22
2.56
60.05
13.78
10.92
32.60
25.47
85.52
19.62
ECAO
TSHBU0641042020110
01
SCR1
379.
2820.
85.0
10.76
2.44
37.21
13.20
7.80
32.40
15.22
52.43
18.59
ECAO
TSHBU0641182020110
01
SCR1
874.
6508.
85.0
10.99
2.54
88.05
13.53
10.32
28.00
33.49
121.54
18.68
ECAO
TSHBU0642181020110
01
SCR2
92.
687.
85.0
11.87
2.64
9.97
14.51
12.84
32.70
4.20
14.17
20.62
ECAO
TSHBU0642182020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1
35.
258.
85.0
10.32
2.38
3.27
12.70
6.24
29.50
1.24
4.51
17.50
MANOILTSHBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2
469.
3492.
85.0
9.97
2.44
43.35
12.41
7.68
26.80
16.17
59.52
17.04
MAPP
TSISU1142262020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2
70.
523.
85.0
8.87
2.42
5.91
11.29
7.08
26.80
2.38
8.29
15.84
ECAO
TSJBU0441202020410
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2
156.
1165.
85.0
7.87
2.46
12.03
10.33
8.16
26.80
5.47
17.50
15.03
ECAO
TSKBU0441042020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
8.64
29.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2
807.
5467.
77.3
10.41
2.42
70.14
12.83
7.08
26.80
27.35
97.49
17.83
MANO
TSKBU0441182020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.679
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSLBU1341392020110
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
10.68
32.60
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2
151.
1122.
85.0
11.23
2.59
15.51
13.82
11.52
32.60
6.65
22.16
19.74
MANO
TSXBU0441192020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR
40
26110.
187437.
81.9
11.15
2.45
2548.72
13.60
8.01
27.19
918.91
3467.63
18.50
VACANCTCOLS0641102050304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1
83.
615.
85.0
12.35
4.01
10.07
16.36
12.12
43.70
4.61
14.68
23.86
RMPA
TSABS0841341020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2
182.
1358.
85.0
10.42
3.85
19.38
14.27
7.92
43.10
9.31
28.69
21.12
FRCCFLTSGBS1541132020103
01
SCR1
83.
619.
85.0
10.42
3.96
8.89
14.38
10.68
43.60
4.51
13.40
21.67
MAPP
TSISS1141262020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1
36.
270.
85.0
8.82
3.96
3.45
12.78
10.68
43.30
1.96
5.41
20.03
AZNM
TSUBS0841361020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2
633.
4714.
85.0
7.14
3.88
51.96
11.02
8.76
43.20
32.89
84.85
18.00
ECAO
TSVBS0641202020103
01
SCR1
159.
1185.
85.0
6.58
3.94
12.47
10.52
10.32
43.30
8.53
21.00
17.72
ECAOINTSVBS0441181010103
01
SCR2
480.
3574.
85.0
6.54
3.92
37.39
10.46
9.60
43.30
25.39
62.78
17.56
ECAOINTSVBS0441182020103
01
SCR1
1664.
12391.
85.0
7.06
3.85
135.13
10.91
7.92
42.50
83.90
219.03
17.68
ECAO
TSXBS0241042020103
01
SCR1
1080.
8042.
85.0
8.02
3.82
95.24
11.84
7.20
41.60
52.70
147.94
18.40
ECAO
TSXBS0241042020703
01
SCR1
1566.
11661.
85.0
8.33
3.79
141.33
12.12
6.36
43.10
77.45
218.78
18.76
ECAO
TSXBS0242412020703
01
SCR1
134.
998.
85.0
10.13
4.00
14.10
14.13
11.76
43.70
7.43
21.53
21.58
ECAO
TSXBS0441142020103
01
SCR1
340.
2529.
85.0
9.32
3.86
33.32
13.18
8.28
42.20
17.14
50.46
19.96
ECAO
TSXBS0641201020103
01
SCR2
469.
3492.
85.0
7.35
3.92
39.35
11.27
9.72
43.30
24.87
64.22
18.39
ECAO
TSXBS0641042020103
01
SCR1
1228.
9144.
85.0
8.27
3.81
110.50
12.08
6.96
41.00
58.89
169.39
18.52
ECAO
TSXBS0641202020103
01
SCR1
993.
7394.
85.0
7.21
3.91
82.22
11.12
9.48
42.30
51.42
133.64
18.07
ECAO
TSXBS0642201020103
01
SCR2
155.
1154.
85.0
7.78
3.98
13.58
11.76
11.28
43.60
8.51
22.08
19.13
MANO
TSXBS0441191020103
01
SCR2
366.
2725.
85.0
6.95
3.86
29.47
10.81
8.28
43.20
18.84
48.31
17.73
MANO
TSXBS0441192020103
01
SCR1
75.
561.
85.0
6.80
3.95
6.03
10.75
10.44
41.20
3.89
9.93
17.68
MAPP
TSXBS1142272020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1
59.
440.
85.0
10.39
3.98
6.33
14.37
11.40
43.60
3.25
9.58
21.75
VACA
TSXBS0641101020103
01
SCR2
270.
2011.
85.0
11.67
3.90
31.31
15.57
9.24
41.10
13.59
44.91
22.34
VACA
TSXBS0641102020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.680
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSXBS0641222020203
01
SCR1
330.
2455.
85.0
9.11
3.92
31.98
13.03
9.72
41.10
16.75
48.73
19.85
SOU
TSXBS0642112020103
01
SCR1
39.
288.
85.0
14.12
4.05
5.23
18.17
12.96
43.70
2.19
7.42
25.78
SOU
MSTSXBS1641291020203
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1
1440.
9753.
77.3
12.39
3.80
157.89
16.19
6.60
41.00
68.54
226.43
23.22
ERCTTXTSXLS2342302020103
02
SCR1
3314.
22446.
77.3
13.44
3.81
387.28
17.25
6.96
41.40
160.27
547.55
24.39
ERCTTXTSXLS2342302030303
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1
650.
4840.
85.0
12.14
3.81
77.20
15.95
6.84
41.00
31.10
108.29
22.37
ERCTTXTSXSS1941292020303
01
SCR1
555.
3396.
69.8
11.83
3.82
53.16
15.65
7.20
41.00
26.75
79.91
23.53
ERCTTXTSXSS2341292020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1
1722.
12823.
85.0
6.77
3.85
136.16
10.62
7.80
41.00
84.03
220.20
17.17
ECAOOHTSYBS0441042020103
01
SCR1
1300.
9680.
85.0
7.81
3.78
112.19
11.59
6.24
23.40
38.53
150.72
15.57
MACW
TSYBS0241412020103
01
SCR1
1700.
12659.
85.0
8.19
3.78
151.54
11.97
6.24
43.00
83.71
235.25
18.58
MANO
TSYBS0441191010103
01
SCR2
170.
1266.
85.0
7.29
3.96
14.24
11.25
10.92
41.20
8.86
23.10
18.25
SPPN
TSYBS1741281010703
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1
433.
3221.
85.0
11.76
3.89
50.41
15.65
9.00
43.40
22.66
73.08
22.69
FRCCFLTSZBS1541121020103
01
SCR1
380.
2828.
85.0
10.70
3.84
41.12
14.54
7.56
41.00
18.44
59.56
21.06
FRCCFLTSZBS1541122020103
01
SCR1
919.
6840.
85.0
10.79
3.82
99.92
14.61
7.08
41.00
44.17
144.09
21.06
MAPPWYTSZLS0841322020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1
136.
996.
83.5
12.12
3.94
16.00
16.06
10.32
28.70
5.31
21.31
21.39
RMPA
TSASS0841342020303
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.681
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBS0441041020304
01
SCR2
132.
983.
85.0
10.12
4.00
13.88
14.12
11.88
43.70
7.34
21.21
21.58
SPPNMOTSBSS0542282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub
&
SCR
41
23274.
169350.
83.1
9.33
3.84
2229.70
13.17
7.61
40.85
1127.76
3357.46
19.83
MECS
TCOLU0431152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
4.32
32.60
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
3.96
32.50
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
3.96
32.50
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.682
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TOLBU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.683
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1432282020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
2.64
32.30
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.684
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBU0441141010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1
280.
1567.
63.9
10.81
2.38
20.66
13.19
3.72
26.90
8.57
29.24
18.66
MANOILTSGBU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.685
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBU0841402020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR
42
280.
1567.
63.9
10.81
2.38
20.66
13.19
3.72
26.90
8.57
29.24
18.66
ECAO
TCOLS0231411020703
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
3.36
43.40
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1
45.
252.
64.3
11.05
3.86
3.75
14.91
2.76
43.30
2.06
5.81
23.09
VACANCTCOLS0641102050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
2.52
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.686
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0242412020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub
&
SNCR
43
45.
252.
64.3
11.05
3.86
3.75
14.91
2.76
43.30
2.06
5.81
23.09
ECAO
TCOLU0241082050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01
171.
1270.
85.0
9.02
3.90
16.41
12.92
45.60
44.89
15.44
31.85
25.07
MAPP
TOLBU1141252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
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SPPN
TOLBU1742282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01
288.
2143.
85.0
7.53
3.90
24.49
11.43
49.68
45.89
27.51
52.00
24.26
ECAOOHTSABU0441051020110
01
SO01
267.
1987.
85.0
7.56
3.91
22.78
11.47
51.84
46.29
26.18
48.96
24.65
ERCTTXTSABU2341292020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.687
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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MANO
TSABU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02
174.
1298.
85.0
16.01
3.43
25.23
19.44
34.32
37.07
12.44
37.67
29.03
VACANCTSABU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01
0.
0.
N/
A
0.00
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0.00
0.00
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SOU
MSTSABU1641242020110
01
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N/
A
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SOU
MSTSABU1641242020210
01
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0.
0.
N/
A
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SOU
MSTSABU1641242020210
01
RL02
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0.
N/
A
0.00
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0.00
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RMPA
TSABU0841341020310
01
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0.
0.
N/
A
0.00
0.00
0.00
0.00
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RMPA
TSABU0841342020310
01
RL01
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
MANO
TSASU0441202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.688
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
ORTSASU0842372020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01
278.
2067.
85.0
8.24
3.82
24.92
12.06
29.88
35.37
18.12
43.04
20.82
ECAO
TSBBU0641062020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02
847.
6306.
85.0
11.95
3.42
96.92
15.37
34.32
37.88
61.15
158.07
25.07
VACANCTSBBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.689
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1442282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01
225.
1673.
85.0
8.96
4.58
22.65
13.54
26.28
28.48
12.30
34.95
20.89
WUMSWITSCSU1242162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.690
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACSMDTSDBU0241081020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02
624.
4647.
85.0
7.18
3.41
49.22
10.59
36.72
43.99
50.36
99.59
21.43
MANOILTSDBU0441191020110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02
1101.
8198.
85.0
11.45
3.36
121.40
14.81
29.28
37.91
73.97
195.38
23.83
TVA
TSDBU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01
174.
1296.
85.0
7.42
3.90
14.67
11.32
30.84
41.29
12.55
27.22
21.01
MAPP
TSEBU1141252020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.691
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSESU0641111020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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MANOMOTSFBU0542251010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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SOU
TSFBU0641112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
SOU
TSFBU0641112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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ECAO
TSFSU0441202020110
01
RO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01
74.
553.
85.0
13.61
3.61
9.53
17.22
44.04
45.99
6.69
16.22
29.31
VACANCTSGBU0641101020210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01
259.
1932.
85.0
12.83
3.50
31.56
16.33
33.96
43.39
20.07
51.62
26.72
VACANCTSGBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01
325.
2418.
85.0
13.12
3.57
40.36
16.69
42.60
45.49
28.60
68.96
28.52
VACANCTSGBU0642101020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01
74.
553.
85.0
13.79
3.63
9.64
17.42
44.28
45.99
6.71
16.35
29.55
VACANCTSGBU0642102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01
64.
476.
85.0
14.02
3.66
8.42
17.68
47.28
46.99
6.03
14.45
30.34
TVA
TSGBU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.692
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01
158.
1178.
85.0
13.45
3.63
20.12
17.08
48.48
47.29
15.15
35.27
29.94
MAPP
TSKSU1141261010110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.693
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSLBU1341392020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.694
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02SCR1
460.
3424.
85.0
12.48
3.43
54.49
15.91
34.56
33.08
31.11
85.60
25.00
TVA
TSABU0641202020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.695
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSABU1641242020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.696
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU2342292020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1ML02
994.
7399.
85.0
12.03
3.42
114.32
15.45
34.50
37.99
72.03
186.36
25.19
VACANCTSBBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.697
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.698
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSBSU0441172020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.699
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.700
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSDBU0641062020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.701
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1342392010210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1ML02
848.
6313.
85.0
12.12
3.44
98.23
15.56
38.11
41.04
67.11
165.34
26.19
NENG
TSEBU2841012020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.702
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSESU0441172010110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.703
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1LO02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02SCR1
124.
922.
85.0
12.84
3.49
15.06
16.33
35.64
44.29
9.90
24.96
27.06
VACANCTSGBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.704
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSGBU0642222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2LO01
137.
1021.
85.0
7.78
3.76
11.78
11.54
29.07
35.17
8.81
20.59
20.17
ECAO
TSHBU0441041020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1LD02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01SCR1
293.
2181.
85.0
6.12
3.88
21.81
10.00
48.24
45.59
27.49
49.30
22.60
VACA
TSHBU0641102020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.705
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
TSHBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2LO01
153.
1142.
85.0
7.04
3.85
12.44
10.89
29.91
35.37
10.01
22.45
19.66
MANO
TSKBU0441181010110
01
SCR2LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1LD01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.706
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1ML02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01SCR2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
LO01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01SCR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR+
Scrb
44
8111.
60400.
85.0
10.78
3.56
866.48
14.35
36.39
40.01
619.73
1486.20
24.61
MACW
TCOLU0241412050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.707
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.708
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.709
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSGSU0441201020210
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.710
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVATOLBU0332092020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.711
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBBU1442282010310
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.712
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOWVTSDBU0641051010110
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.713
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSFBU0642112020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HNC1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.714
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0641182020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HNO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.715
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGCOU0141012050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1LO01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1ML01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01SNR1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR+
Scrub
45
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Gas
Reburn
46
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub+
GasR
47
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
GasReburn+
Scrub
48
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG35
6.
43.
78.9
13.05
2.57
0.68
15.62
1.20
39.80
0.26
0.93
21.55
MECS
TCOLU0431152020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
HG01
31.
228.
85.0
9.61
1.82
2.61
11.43
6.84
46.20
1.62
4.23
18.55
MECS
TCOLU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
HG01
18.
126.
78.9
13.35
1.82
1.92
15.17
4.20
47.00
0.94
2.85
22.58
ECAO
TCOLU0241082050710
01
HG27
191.
1421.
85.0
14.04
2.18
23.05
16.22
0.60
13.80
2.75
25.79
18.15
ECAO
TCOLU0241082050710
01
HG01
13.
98.
85.0
14.04
1.78
1.55
15.82
5.16
18.50
0.31
1.86
19.00
ECAO
TCOLU0431041020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG35
10.
64.
71.6
12.53
2.57
0.96
15.10
1.20
40.50
0.42
1.38
21.76
ECAO
TCOLU0431041020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HG01
8.
52.
78.9
13.60
1.82
0.81
15.42
7.32
46.10
0.40
1.21
23.15
ECAO
TCOLU0431141020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.716
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0431142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
HG01
13.
89.
78.9
13.60
1.82
1.37
15.42
7.56
45.50
0.68
2.05
23.10
ECAO
TCOLU0431142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
HG01
20.
151.
85.0
10.70
1.82
1.89
12.52
5.04
45.50
1.03
2.92
19.31
ECAO
TCOLU0431182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
HG01
99.
684.
78.9
9.49
1.82
7.74
11.31
6.00
46.00
5.15
12.88
18.83
ECAO
TCOLU0431042050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG35
13.
91.
78.9
12.53
2.57
1.37
15.10
1.20
37.30
0.51
1.88
20.67
ECAO
TCOLU0431042050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HG01
23.
144.
71.6
11.03
1.82
1.84
12.85
7.32
46.10
1.22
3.07
21.37
ECAO
TCOLU0631202020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
HG01
4.
29.
85.0
9.97
1.82
0.34
11.79
3.48
44.90
0.19
0.53
18.29
ECAO
TCOLU0631202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
HG01
43.
299.
78.9
11.97
1.82
4.12
13.79
7.20
46.20
2.31
6.43
21.51
MACW
TCOLU0231031020310
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
HG01
27.
184.
78.9
15.52
1.82
3.19
17.34
3.24
45.20
1.29
4.48
24.35
MACW
TCOLU0231412050710
01
HG27
77.
530.
78.9
14.15
2.28
8.71
16.43
0.96
16.20
1.32
10.03
18.91
MACW
TCOLU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
HG01
5.
37.
78.9
14.15
1.82
0.58
15.97
6.72
22.40
0.15
0.74
20.18
MACW
TCOLU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG27
204.
1409.
78.9
14.15
2.28
23.15
16.43
0.84
15.20
3.27
26.42
18.75
MACW
TCOLU0241412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
HG01
14.
97.
78.9
14.15
1.82
1.55
15.97
6.24
21.10
0.38
1.94
19.92
MACW
TCOLU0241412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
HG01
6.
47.
85.0
9.61
1.82
0.54
11.43
4.44
47.30
0.33
0.87
18.38
WUMSWITCOLU1331392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
HG01
66.
457.
78.9
9.49
1.82
5.17
11.31
3.24
45.00
3.19
8.37
18.29
MANO
TCOLU0442192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.717
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
HG01
60.
415.
78.9
10.29
1.85
5.04
12.14
6.72
42.00
2.93
7.96
19.19
MAPP
TCOLU0731311040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
HG01
6.
42.
85.0
9.24
1.82
0.47
11.06
7.32
46.10
0.30
0.77
18.24
MAPP
TCOLU1131272020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
HG01
7.
52.
85.0
9.61
1.82
0.60
11.43
3.24
45.00
0.34
0.94
17.91
MAPP
TCOLU1131272020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
HG11
4.
30.
85.0
10.23
1.93
0.36
12.16
9.24
47.30
0.23
0.59
19.75
MAPP
TCOLU1131262020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
HG01
35.
263.
85.0
13.69
1.82
4.07
15.51
4.92
47.90
1.86
5.94
22.61
FRCCFLTCOLU1531132020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
HG01
11.
83.
85.0
12.51
1.82
1.19
14.33
7.32
46.10
0.59
1.78
21.51
FRCCFLTCOLU1531132020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG35
14.
93.
78.9
12.53
2.57
1.41
15.10
1.20
16.90
0.24
1.65
17.72
VACA
TCOLU0631041050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
HG27
51.
383.
85.0
12.15
2.18
5.49
14.33
0.84
18.10
0.97
6.46
16.87
VACA
TCOLU0631102050710
01
HG01
4.
26.
85.0
12.15
1.78
0.37
13.93
7.08
24.50
0.11
0.48
18.17
VACANCTCOLU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
HG01
36.
248.
78.9
14.04
1.82
3.94
15.86
7.44
45.90
1.92
5.86
23.58
VACANCTCOLU0631102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
HG01
118.
819.
78.9
14.04
1.82
12.98
15.86
5.76
45.80
6.11
19.09
23.32
VACAVATCOLU0331092050710
01
HG27
53.
369.
78.9
14.48
2.28
6.18
16.76
0.96
17.90
1.01
7.18
19.49
VACAVATCOLU0331092050710
01
HG01
4.
25.
78.9
14.48
1.82
0.41
16.30
7.44
24.80
0.12
0.53
20.97
ENTG
TCOLU1041292050210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
HG01
264.
1969.
85.0
9.24
1.82
21.78
11.06
4.44
27.70
8.50
30.28
15.38
SPPN
TCOLU1731281020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.718
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TCOLU1731282020110
01
HG01
5.
34.
85.0
8.52
1.82
0.35
10.34
5.76
45.90
0.24
0.59
17.28
SPPSTXTCOLU3531292050710
01
HG27
18.
136.
85.0
9.51
2.28
1.61
11.79
1.32
35.10
0.67
2.28
16.68
SPPSTXTCOLU3531292050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG27
43.
323.
85.0
5.60
2.28
2.54
7.88
0.96
18.60
0.85
3.39
10.51
NWPE
TCOLU0831332050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HG01
15.
107.
78.9
9.49
1.82
1.21
11.31
8.64
46.90
0.86
2.06
19.35
ECAO
TOLBU0632051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HG01
70.
438.
71.6
11.23
1.86
5.73
13.09
7.56
44.00
3.60
9.33
21.31
ECAO
TOLBU0632052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
HG01
128.
885.
78.9
12.09
1.85
12.34
13.94
7.32
43.80
6.55
18.89
21.33
ECAO
TOLBU0632192020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
HG01
47.
326.
78.9
10.27
1.85
3.94
12.12
7.56
44.60
2.46
6.40
19.66
ECAO
TOLBU0641052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
HG01
115.
798.
78.9
9.98
1.82
9.42
11.80
6.00
40.50
5.37
14.78
18.53
ECAOMDTOLBU0231082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
HG01
75.
520.
78.9
12.70
1.81
7.55
14.51
6.48
42.30
3.67
11.22
21.57
ECAOOHTOLBU0432142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
HG05
123.
773.
71.6
10.11
2.01
9.37
12.12
10.68
47.70
7.20
16.57
21.44
ECAOOHTOLBU0432142020710
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
HG01
113.
780.
78.9
15.51
1.82
13.51
17.33
6.84
42.80
5.60
19.11
24.51
MACW
TOLBU0232032050110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
HG01
18.
98.
63.9
19.66
1.90
2.11
21.56
8.40
47.00
0.97
3.08
31.46
MANO
TOLBU0432192010210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
HG01
78.
435.
63.9
11.98
1.90
6.04
13.88
6.00
46.50
4.08
10.13
23.26
MANOMOTOLBU0532281010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG35
7.
47.
78.9
8.88
2.63
0.54
11.51
1.32
39.30
0.28
0.82
17.39
MANOMOTOLBU0532281010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.719
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TOLBU1141252020110
01
HG01
15.
110.
85.0
9.70
1.82
1.26
11.52
6.12
40.70
0.69
1.95
17.81
MAPP
TOLBU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG35
14.
93.
78.9
9.04
2.65
1.09
11.69
1.08
36.20
0.50
1.60
17.09
MAPPMOTOLBU0532281010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
HG01
36.
226.
71.6
14.37
1.83
3.66
16.20
6.96
43.00
1.80
5.46
24.17
VACAVATOLBU0332092020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
HG01
47.
324.
78.9
15.44
1.84
5.59
17.28
6.60
42.00
2.27
7.87
24.31
VACAVATOLBU0332092020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
HG01
46.
319.
78.9
15.46
1.84
5.51
17.30
7.32
43.90
2.36
7.87
24.71
SPPN
TOLBU1732282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
HG01
17.
130.
85.0
9.73
1.86
1.50
11.59
7.56
44.10
0.90
2.40
18.53
SPPN
TOLBU1742282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
HG01
18.
133.
85.0
8.86
1.83
1.43
10.69
6.12
40.40
0.83
2.26
16.94
SPPNMOTOLBU0531281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG35
7.
51.
78.9
8.60
2.59
0.57
11.19
1.20
38.80
0.30
0.87
16.98
SPPNMOTOLBU0531281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG35
13.
92.
78.9
8.44
2.57
1.02
11.01
1.20
39.40
0.54
1.56
16.89
SPPNMOTOLBU0531281020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG35
7.
49.
78.9
8.44
2.57
0.54
11.01
1.20
39.00
0.29
0.83
16.83
SPPNMOTOLBU0531282020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG35
7.
51.
78.9
9.42
2.69
0.62
12.11
1.32
38.90
0.30
0.92
17.93
SPPNMOTOLBU0532281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG35
18.
124.
78.9
14.55
2.74
2.15
17.29
1.32
37.90
0.71
2.85
22.96
ECAO
TRRBU0432042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.720
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSABU0441051020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
HG01
262.
1949.
85.0
8.47
1.80
20.02
10.27
4.08
27.10
8.16
28.18
14.46
MACWPATSABU0241032020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
HG01
221.
1527.
78.9
15.09
1.81
25.80
16.90
5.76
40.00
10.11
35.91
23.52
MANO
TSABU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
HG01
164.
1137.
78.9
9.64
1.79
13.00
11.43
4.08
27.30
5.16
18.16
15.97
MANOMOTSABU0541252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG35
161.
1202.
85.0
10.03
2.55
15.12
12.58
0.48
27.50
4.52
19.63
16.33
MANOMOTSABU0541252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
HG01
274.
2039.
85.0
8.38
1.82
20.79
10.20
4.56
29.20
9.24
30.04
14.73
MAPP
TSABU1141282010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HG01
56.
416.
85.0
8.63
1.83
4.35
10.46
6.12
40.60
2.61
6.97
16.73
MAPP
TSABU1142282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
HG01
110.
819.
85.0
8.73
1.83
8.65
10.56
5.04
32.50
4.13
12.77
15.60
DSNYNYTSABU0141012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
HG01
260.
1935.
85.0
16.57
1.82
35.58
18.39
5.64
33.20
10.09
45.67
23.60
DSNYNYTSABU0142012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
HG01
95.
705.
85.0
17.64
1.83
13.72
19.47
5.76
34.00
3.76
17.48
24.81
NENGCTTSABU3241012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
HG01
351.
2615.
85.0
10.87
1.80
33.13
12.67
3.96
27.00
10.87
44.00
16.82
SOU
MSTSABU1641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
HG01
159.
1183.
85.0
12.50
1.81
16.93
14.31
4.44
31.60
5.72
22.65
19.15
SOU
MSTSABU1641242020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
HG01
286.
2131.
85.0
12.27
1.81
30.01
14.08
4.32
27.50
9.11
39.12
18.36
SOU
MSTSABU1641242020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
HG01
8.
63.
85.0
6.03
1.84
0.50
7.87
7.32
44.00
0.43
0.93
14.76
NWPE
TSABU0841332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
HG01
31.
232.
85.0
5.65
1.82
1.73
7.47
6.36
41.50
1.49
3.22
13.90
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.721
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841352020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
HG35
20.
135.
78.9
11.86
2.58
1.96
14.44
0.84
34.60
0.69
2.65
19.57
MANO
TSASU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HG35
12.
90.
85.0
8.41
2.57
0.99
10.98
1.08
36.50
0.46
1.45
16.03
MAPPWITSASU1331162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HG35
8.
59.
85.0
8.90
2.63
0.68
11.53
1.32
38.50
0.32
1.00
16.87
MAPPWITSASU1332162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
HG35
593.
4414.
85.0
12.04
2.55
64.40
14.59
0.48
23.30
14.10
78.49
17.78
ENTG
TSASU1041292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
HG35
114.
846.
85.0
12.68
2.61
12.93
15.29
0.48
23.30
2.70
15.63
18.48
ENTG
TSASU1042292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
HG11
59.
440.
85.0
11.86
1.92
6.06
13.78
5.64
29.10
2.05
8.11
18.44
SPPS
TSASU3641282020110
01
HG35
535.
3984.
85.0
8.23
2.55
42.93
10.78
0.60
24.20
13.27
56.20
14.11
SPPS
TSASU3641282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
HG11
62.
463.
85.0
12.07
1.93
6.48
14.00
5.64
31.10
2.28
8.76
18.93
SPPSTXTSASU2342292020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
HG11
31.
231.
85.0
12.57
1.94
3.36
14.51
5.88
29.30
1.09
4.45
19.23
SPPSTXTSASU3541292020110
01
HG35
48.
359.
85.0
11.71
2.53
5.11
14.24
0.60
27.90
1.37
6.49
18.07
SPPSTXTSASU3541292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
HG01
148.
1103.
85.0
8.44
1.79
11.29
10.23
4.92
38.40
6.42
17.71
16.05
MECS
TSBBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.722
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBU0241042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HG01
64.
444.
78.9
13.64
1.86
6.89
15.50
7.56
44.20
3.33
10.22
22.99
ECAO
TSBBU0632062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
HG01
33.
227.
78.9
14.18
1.87
3.64
16.05
7.68
44.20
1.70
5.35
23.56
ECAO
TSBBU0641062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
HG01
54.
375.
78.9
11.46
1.81
4.98
13.27
6.00
40.90
2.55
7.53
20.05
ECAOINTSBBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
HG05
240.
1786.
85.0
7.20
1.96
16.36
9.16
8.64
37.60
11.09
27.45
15.37
ECAOOHTSBBU0431042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG35
26.
181.
78.9
12.09
2.54
2.65
14.63
1.08
36.20
0.98
3.63
20.03
ECAOOHTSBBU0431042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
HG01
35.
262.
85.0
9.20
1.84
2.89
11.04
6.96
37.20
1.55
4.45
16.97
MAPPNETSBBU1441282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
HG01
37.
259.
78.9
13.98
1.82
4.09
15.80
6.84
43.00
1.87
5.96
23.02
VACANCTSBBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
HG01
69.
476.
78.9
13.97
1.82
7.51
15.79
6.36
41.40
3.29
10.80
22.70
TVA
TSBBU0641212020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.723
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSBBU0641212020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
HG01
455.
3390.
85.0
11.80
1.80
46.10
13.60
5.16
38.60
19.92
66.02
19.48
TVA
TSBBU0641212020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
HG01
51.
355.
78.9
15.42
1.84
6.13
17.26
7.80
45.70
2.75
8.88
25.00
SOU
TSBBU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
HG01
132.
979.
85.0
14.08
1.81
15.56
15.89
5.88
34.50
5.31
20.87
21.31
SOU
TSBBU0641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
HG01
221.
1647.
85.0
12.11
1.81
22.93
13.92
5.52
39.50
9.96
32.88
19.97
SOU
TSBBU0641242020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
HG01
152.
1130.
85.0
12.22
1.81
15.85
14.03
4.32
31.60
5.45
21.30
18.85
SOU
MSTSBBU1641241020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
HG01
78.
578.
85.0
12.27
1.81
8.14
14.08
5.16
33.00
2.96
11.10
19.20
SOU
MSTSBBU1641242020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
HG01
105.
781.
85.0
7.89
1.82
7.59
9.71
5.28
29.20
3.62
11.21
14.34
NWPE
TSBBU0841332020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
HG01
126.
938.
85.0
5.22
1.80
6.59
7.02
4.56
31.90
4.59
11.18
11.92
ERCTTXTSBLU2241302020110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
HG35
11.
79.
85.0
9.53
2.71
0.97
12.24
1.20
37.20
0.41
1.37
17.40
MAPPNETSBSU1432282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.724
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1432282020210
01
HG11
10.
75.
85.0
9.03
1.96
0.83
10.99
9.48
35.30
0.45
1.28
17.00
MAPPNETSBSU1441282020110
01
HG35
82.
607.
85.0
8.40
2.57
6.66
10.97
0.60
23.50
1.97
8.62
14.20
MAPPNETSBSU1441282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
HG11
41.
307.
85.0
7.70
1.90
2.95
9.60
5.16
28.20
1.37
4.32
14.08
MAPPNETSBSU1442282020110
01
HG35
79.
591.
85.0
8.96
2.64
6.85
11.60
0.96
32.90
2.69
9.53
16.14
MAPPNETSBSU1442282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
HG35
22.
155.
78.9
8.68
2.60
1.75
11.28
0.84
34.70
0.80
2.55
16.42
SPPNMOTSBSU0542282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HG01
28.
196.
78.9
10.72
1.82
2.45
12.54
6.72
42.50
1.39
3.85
19.66
ECAOINTSCBU0431181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HG01
11.
79.
78.9
11.06
1.83
1.02
12.89
6.60
42.10
0.56
1.58
19.94
ECAOINTSCBU0432181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
HG01
383.
2851.
85.0
10.32
1.81
34.58
12.13
4.56
32.00
14.00
48.58
17.04
ECAOINTSCBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
HG01
83.
576.
78.9
14.89
1.81
9.62
16.70
6.48
42.10
4.05
13.67
23.73
MACW
TSCBU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
HG01
635.
4387.
78.9
13.89
1.79
68.77
15.68
4.32
34.20
24.45
93.22
21.25
MACW
TSCBU0241032020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
HG01
185.
1278.
78.9
16.19
1.83
23.02
18.02
6.12
40.50
8.62
31.64
24.76
MAPP
TSCBU1131272010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
HG01
4.
29.
85.0
9.61
1.82
0.33
11.43
4.20
45.20
0.19
0.52
18.07
MAPP
TSCBU1131252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.725
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCBU1132252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
HG11
5.
34.
85.0
11.82
1.99
0.47
13.81
10.56
49.10
0.28
0.75
21.82
UPNY
TSCBU0131022020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
HG01
236.
1759.
85.0
13.69
1.82
27.29
15.51
6.60
42.20
11.53
38.81
22.07
UPNY
TSCBU0141022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
HG01
369.
2748.
85.0
12.31
1.82
38.82
14.13
5.64
39.50
16.66
55.48
20.19
VACA
TSCBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
HG01
79.
548.
78.9
13.25
1.82
8.26
15.07
6.72
42.50
3.90
12.16
22.19
VACA
TSCBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
HG01
143.
989.
78.9
13.33
1.81
14.97
15.14
5.76
34.40
5.75
20.72
20.95
TVA
TSCBU0641212020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
HG01
450.
3354.
85.0
11.76
1.80
45.50
13.56
5.40
39.40
20.18
65.67
19.58
TVA
TSCBU0641212020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG35
10.
76.
85.0
8.81
2.62
0.87
11.43
1.20
37.30
0.39
1.26
16.60
SPPN
TSCBU1732281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG35
8.
56.
85.0
10.15
2.78
0.72
12.93
1.44
38.90
0.30
1.03
18.34
SPPN
TSCBU1732282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSO0441182010102
01
HG35
41.
281.
78.9
10.81
2.51
3.75
13.32
0.72
34.00
1.41
5.16
18.35
MANO
TSCSO0441182010102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
HG35
48.
355.
85.0
7.81
2.50
3.66
10.31
0.60
27.90
1.36
5.02
14.14
WUMSWITSCSU1341161010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
HG35
73.
545.
85.0
8.31
2.56
5.92
10.87
0.60
23.50
1.76
7.69
14.10
WUMSWITSCSU1341162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
HG11
31.
230.
85.0
8.35
1.93
2.37
10.28
5.76
33.10
1.20
3.57
15.49
WUMSWITSCSU1341162020510
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
HG35
56.
417.
85.0
8.62
2.60
4.68
11.22
0.60
23.80
1.37
6.05
14.50
WUMSWITSCSU1342162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
HG35
94.
651.
78.9
11.59
2.56
9.22
14.15
0.84
34.60
3.34
12.56
19.28
MANO
TSCSU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
HG35
22.
149.
78.9
12.05
2.60
2.18
14.65
0.84
34.60
0.76
2.95
19.77
MANO
TSCSU0442202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.726
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCSU1141251020210
01
HG11
42.
313.
85.0
10.27
1.93
3.82
12.20
5.52
28.60
1.43
5.25
16.79
MAPP
TSCSU1141252020110
01
HG35
89.
661.
85.0
10.33
2.58
8.54
12.91
0.48
23.40
2.12
10.66
16.12
MAPP
TSCSU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
HG11
38.
282.
85.0
10.28
1.93
3.45
12.21
5.64
28.80
1.31
4.75
16.83
MAPP
TSCSU1142252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
HG11
14.
106.
85.0
11.44
1.98
1.43
13.42
7.32
35.40
0.61
2.04
19.15
MAPPWITSCSU1342162020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
HG11
22.
165.
85.0
9.01
1.96
1.81
10.97
6.48
30.20
0.81
2.63
15.89
MECS
TSDBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
HG01
682.
5075.
85.0
9.52
1.82
57.54
11.34
4.44
31.60
24.56
82.10
16.18
MANOMOTSDBU0541252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
HG01
413.
3076.
85.0
11.24
1.79
40.10
13.03
3.84
26.90
12.70
52.79
17.16
FRCCFLTSDBU1541131020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
HG01
247.
1838.
85.0
11.46
1.80
24.38
13.26
4.44
34.30
9.56
33.94
18.46
FRCCFLTSDBU1541132020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
HG01
110.
819.
85.0
12.27
1.82
11.54
14.09
5.52
29.50
3.85
15.39
18.80
VACANCTSDBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
HG01
266.
1980.
85.0
12.55
1.85
28.51
14.40
6.72
41.80
12.90
41.41
20.92
TVA
TSDBU0642222020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.727
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1331392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
HG11
3.
19.
85.0
11.46
1.98
0.26
13.44
10.80
41.20
0.13
0.39
20.42
MAPP
TSDSU1132252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
HG11
5.
36.
85.0
10.92
1.96
0.46
12.88
9.36
44.80
0.26
0.72
20.15
MECS
TSEBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
HG01
61.
456.
85.0
9.09
1.81
4.97
10.90
5.64
39.80
2.78
7.75
17.00
MECS
TSEBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
HG01
382.
2640.
78.9
10.91
1.81
33.57
12.72
5.64
39.80
17.36
50.93
19.29
ECAOOHTSEBU0442142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
HG01
91.
632.
78.9
11.77
1.83
8.59
13.60
6.00
40.20
4.22
12.81
20.29
MACWPATSEBU0232032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
HG01
37.
229.
71.6
17.44
1.86
4.42
19.30
7.20
43.10
1.84
6.26
27.33
MACWPATSEBU0241032020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
HG01
57.
393.
78.9
15.57
1.82
6.83
17.39
6.12
40.80
2.67
9.50
24.18
MACS
TSEBU0241072020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
HG01
65.
448.
78.9
14.95
1.81
7.51
16.76
5.88
40.40
3.00
10.51
23.46
MANO
TSEBU0442181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
HG01
59.
442.
85.0
9.58
1.82
5.03
11.40
5.52
33.70
2.33
7.36
16.67
MAPP
TSEBU1141252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
HG01
117.
806.
78.9
12.92
1.81
11.87
14.73
6.00
40.70
5.45
17.32
21.49
VACASCTSEBU0641102020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
HG01
29.
213.
85.0
12.71
1.86
3.11
14.57
7.68
44.40
1.49
4.60
21.56
SOU
ALTSEBU0641232020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
HG01
412.
3069.
85.0
10.99
1.80
39.25
12.79
5.28
38.90
18.21
57.46
18.73
SOU
ALTSEBU0642232020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.728
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
ALTSEBU0642232020110
01
HG01
48.
354.
85.0
11.96
1.84
4.89
13.80
6.48
41.50
2.28
7.17
20.25
MAPPNDTSELU0742312010110
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
HG31
30.
207.
78.9
8.86
3.04
2.46
11.90
3.12
36.70
1.19
3.65
17.66
MAPPNDTSELU0742312020110
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
HG35
33.
244.
85.0
8.42
2.57
2.68
10.99
0.72
24.40
0.82
3.50
14.36
SPPN
TSESU1741282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
HG01
69.
510.
85.0
12.63
1.80
7.36
14.43
6.00
41.50
3.25
10.61
20.80
ECAO
TSFBU0431142020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
HG01
104.
721.
78.9
13.37
1.82
10.95
15.19
7.20
44.30
5.37
16.33
22.64
ECAO
TSFBU0431142020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
HG01
26.
181.
78.9
15.02
1.85
3.05
16.87
6.84
42.40
1.29
4.34
23.99
ECAO
TSFBU0432142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
HG01
41.
284.
78.9
16.11
1.87
5.11
17.98
8.16
45.80
2.22
7.33
25.79
ECAO
TSFBU0432142020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.729
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOWVTSFBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
HG01
310.
2311.
85.0
9.25
1.78
25.49
11.03
3.96
36.70
12.62
38.10
16.49
MANOMOTSFBU0542251010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
HG01
254.
1889.
85.0
12.05
1.82
26.20
13.87
6.48
42.20
12.35
38.55
20.41
NENG
TSFBU2832012020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
HG01
149.
1031.
78.9
15.77
1.85
18.17
17.62
6.60
41.80
7.22
25.39
24.62
SPPN
TSFBU1742282020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG35
19.
140.
85.0
9.05
2.65
1.64
11.70
0.96
29.60
0.58
2.21
15.81
SPPN
TSFBU1742282020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
HG01
23.
171.
85.0
9.28
1.81
1.90
11.09
6.36
41.80
1.11
3.01
17.56
MECSMITSGBU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
HG01
280.
2085.
85.0
8.87
1.80
22.26
10.67
5.40
39.30
12.52
34.78
16.68
MECSMITSGBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HG01
129.
893.
78.9
11.47
1.82
11.87
13.29
6.24
41.10
6.12
17.99
20.14
ECAOOHTSGBU0441142020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
HG01
554.
3826.
78.9
10.60
1.80
47.46
12.40
4.32
32.60
20.44
67.90
17.75
MACS
TSGBU0241082020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
HG01
488.
3376.
78.9
11.71
1.79
45.58
13.50
5.40
39.30
21.83
67.41
19.97
WUMSWITSGBU1231392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
HG01
20.
125.
71.2
9.54
1.82
1.42
11.36
6.72
42.60
0.99
2.41
19.27
WUMSWITSGBU1231392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.730
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSGBU0431192020110
01
HG05
112.
627.
63.9
6.53
1.97
5.32
8.50
9.72
46.00
6.24
11.56
18.45
MANOILTSGBU0432192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
HG05
51.
283.
63.9
7.07
2.00
2.57
9.07
10.44
46.70
2.89
5.46
19.28
MANOMOTSGBU0531272040310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
HG01
393.
2926.
85.0
12.72
1.82
42.55
14.54
5.64
39.30
17.66
60.21
20.58
VACANCTSGBU0641101020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
HG01
27.
200.
85.0
11.63
1.83
2.69
13.46
6.36
41.30
1.28
3.97
19.86
TVA
TSGBU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
HG01
54.
400.
85.0
11.95
1.84
5.52
13.79
6.48
41.40
2.57
8.09
20.22
TVA
TSGBU0642222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.731
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
HG01
178.
1327.
85.0
10.70
1.82
16.61
12.52
5.52
35.60
7.33
23.93
18.04
ECAO
TSHBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
HG01
121.
904.
85.0
10.58
1.82
11.21
12.40
5.64
34.80
4.91
16.11
17.83
ECAO
TSHBU0641182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
HG11
6.
44.
85.0
12.41
1.96
0.63
14.37
9.00
43.80
0.31
0.95
21.46
MACW
TSHBU0241412020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG35
33.
244.
85.0
9.63
2.72
3.01
12.35
1.20
37.00
1.25
4.26
17.48
WUMSWITSHBU1332162010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG35
14.
98.
82.1
9.83
2.74
1.23
12.57
1.44
39.40
0.56
1.79
18.25
WUMSWITSHBU1332162020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
HG01
117.
806.
78.9
12.84
1.81
11.81
14.65
6.60
42.50
5.73
17.53
21.76
VACA
TSHBU0641102020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.732
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACA
TSHBU0641102020110
01
HG01
81.
565.
79.4
13.15
1.80
8.44
14.95
5.52
39.50
3.65
12.09
21.41
VACA
TSHBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
HG01
110.
763.
78.9
13.50
1.81
11.68
15.31
5.64
39.70
5.00
16.68
21.87
SOU
TSHBU0632222020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
HG01
33.
247.
85.0
12.48
1.85
3.53
14.33
7.20
37.60
1.48
5.02
20.34
SOU
TSHBU0632222020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
HG01
6.
48.
85.0
10.13
1.84
0.57
11.97
7.92
51.70
0.38
0.95
19.98
MECS
TSIBU0432392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
HG01
12.
93.
85.0
9.50
1.82
1.05
11.32
6.36
35.90
0.53
1.58
16.99
MECS
TSIBU0441392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
HG01
27.
202.
85.0
10.76
1.86
2.55
12.62
6.60
41.50
1.30
3.85
19.08
MECS
TSIBU0442392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
HG01
21.
148.
78.9
9.77
1.83
1.72
11.60
6.72
36.80
0.93
2.65
17.90
WUMS
TSJBU0431392020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.733
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSJBU0432252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
HG11
5.
39.
85.0
10.54
1.94
0.49
12.48
9.00
44.10
0.28
0.77
19.61
MANO
TSJBU0441252020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
HG01
110.
762.
78.9
9.22
1.81
8.41
11.03
4.80
37.80
4.70
13.10
17.20
MANO
TSJBU0441252020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
HG01
225.
1553.
78.9
9.74
1.83
17.98
11.57
4.80
28.20
7.42
25.39
16.35
SPPNMOTSJBU0541281010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
HG01
18.
136.
85.0
11.86
1.85
1.86
13.71
7.20
43.20
0.92
2.78
20.47
ECAOINTSKBU0432182020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
HG01
23.
160.
78.9
11.86
1.85
2.20
13.71
7.92
45.60
1.24
3.44
21.45
MANO
TSKBU0441181010110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
HG01
176.
1219.
78.9
9.50
1.79
13.76
11.29
3.96
31.10
6.18
19.94
16.37
MANO
TSKBU0441182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
HG01
38.
266.
78.9
13.77
1.83
4.15
15.60
7.44
41.80
1.89
6.05
22.73
MECSMITSLBU0441152020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
HG01
19.
130.
78.9
12.28
1.80
1.84
14.08
5.64
34.20
0.75
2.59
19.84
ECAO
TSLBU0231052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
HG01
83.
571.
78.9
10.01
1.82
6.75
11.83
6.48
41.80
3.99
10.74
18.81
ECAO
TSLBU0232052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
HG01
83.
571.
78.9
10.33
1.83
6.94
12.16
6.60
41.90
4.00
10.95
19.18
ECAO
TSLBU0241052020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
HG01
115.
798.
78.9
10.03
1.82
9.45
11.85
6.00
40.50
5.37
14.82
18.58
ECAO
TSLBU0432141020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HG01
12.
51.
47.4
17.66
1.91
1.00
19.57
4.80
46.10
0.62
1.62
31.83
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.734
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0432141020210
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
HG01
9.
59.
78.9
12.62
1.87
0.86
14.49
7.68
44.30
0.45
1.31
22.01
ECAO
TSLBU0632182020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HG01
17.
130.
85.0
9.41
1.82
1.46
11.23
5.88
40.30
0.80
2.26
17.43
SPPNMOTSLBU0531281020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG35
14.
93.
78.9
8.44
2.57
1.03
11.01
1.08
30.50
0.43
1.46
15.58
SPPNMOTSLBU0531281020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
HG01
383.
2648.
78.9
8.85
1.80
28.20
10.65
4.80
33.30
14.60
42.80
16.16
NWPE
TSXBU0841402020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
HG01
110.
816.
85.0
6.17
1.82
6.53
7.99
5.64
36.40
4.61
11.14
13.64
MANO
TSYBU0432191010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HG01
21.
117.
63.9
12.32
1.91
1.67
14.23
5.28
46.30
1.08
2.75
23.45
MANO
TSZBU0431192020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
HG01
40.
273.
78.9
9.67
1.83
3.14
11.50
7.08
43.40
1.99
5.13
18.80
MANO
TSZBU0432192010210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
HG01
29.
161.
63.9
11.41
1.88
2.14
13.29
6.96
46.80
1.55
3.69
22.89
MECS
CGCOU0431392050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG27
119.
806.
77.4
13.54
2.25
12.73
15.79
0.96
28.00
3.44
16.17
20.06
ECAO
CGCOU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
HG01
8.
56.
77.4
13.54
1.81
0.85
15.35
7.08
34.60
0.34
1.20
21.49
ECAO
CGCOU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
HG27
175.
1187.
77.4
13.60
2.14
18.68
15.74
0.60
13.90
2.54
21.22
17.88
MACE
CGCOU0141012050710
01
HG01
12.
82.
77.4
13.60
1.77
1.26
15.37
4.92
18.50
0.28
1.54
18.82
MACW
CGCOU0231412050710
01
HG27
77.
561.
83.5
10.91
2.11
7.30
13.02
0.72
16.10
1.29
8.59
15.32
MACW
CGCOU0231412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
HG01
5.
39.
83.5
10.91
1.76
0.49
12.67
5.88
21.50
0.14
0.64
16.41
MACW
CGCOU0231412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG27
112.
762.
77.4
14.79
2.32
13.03
17.11
0.96
26.40
3.07
16.10
21.14
MACW
CGCOU0232412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
HG01
8.
53.
77.4
14.79
1.83
0.87
16.62
7.56
33.40
0.32
1.19
22.65
MACW
CGCOU0232412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG27
94.
641.
77.4
11.63
2.15
8.83
13.78
0.72
20.40
2.00
10.83
16.89
MACW
CGCOU0241412050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
HG01
7.
44.
77.4
11.63
1.77
0.59
13.40
5.76
25.70
0.21
0.80
18.04
MACW
CGCOU0241412050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
HG27
75.
547.
83.5
11.41
2.09
7.39
13.50
0.72
16.20
1.27
8.66
15.81
UPNY
CGCOU0131022050710
01
HG01
5.
38.
83.5
11.41
1.75
0.50
13.16
5.76
21.50
0.14
0.64
16.88
NENG
CGCOU0931012050710
01
HG27
71.
520.
83.5
13.91
2.15
8.35
16.06
0.84
21.50
1.59
9.94
19.11
NENG
CGCOU0931012050710
01
HG01
5.
36.
83.5
13.91
1.77
0.56
15.68
6.24
27.20
0.16
0.73
20.25
FRCCFLCGCOU1541132050710
01
HG27
566.
4140.
83.5
11.86
2.24
58.39
14.10
0.60
14.70
8.66
67.05
16.20
FRCCFLCGCOU1541132050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.735
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLCGCOU1541132050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
HG01
24.
176.
83.5
10.82
1.76
2.22
12.58
3.84
24.20
0.68
2.89
16.42
VACANCCGCOU0631102050310
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
HG27
151.
1039.
78.7
12.01
2.18
14.74
14.19
0.84
26.80
4.16
18.90
18.20
VACANCCGCOU0631102050710
01
HG01
10.
76.
83.5
12.01
1.78
1.05
13.79
5.88
32.10
0.39
1.44
18.98
VACAVACGCOU0331092050710
01
HG27
340.
2484.
83.5
11.31
2.12
33.36
13.43
0.84
17.50
6.23
39.59
15.94
VACAVACGCOU0331092050710
01
HG01
23.
171.
83.5
11.31
1.76
2.24
13.07
6.60
23.50
0.71
2.95
17.19
VACAVACGCOU0341092050710
01
HG27
186.
1263.
77.4
14.21
2.27
20.82
16.48
0.60
13.80
2.68
23.50
18.60
VACAVACGCOU0341092050710
01
HG01
13.
87.
77.4
14.21
1.82
1.40
16.03
5.52
19.10
0.32
1.71
19.66
SPPS
CGCOU3641282050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG35
56.
410.
83.5
6.94
2.39
3.82
9.33
0.84
19.40
1.13
4.96
12.10
SPPS
CGCOU3641282050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
HG01
27.
197.
83.5
8.22
1.78
1.97
10.00
6.72
34.00
1.10
3.07
15.57
MACEVATOLBO0332092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
HG01
110.
761.
78.9
16.52
1.86
13.98
18.38
7.08
43.20
5.54
19.52
25.65
MACEVATOLBO0341092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
HG01
199.
1373.
78.9
13.45
1.80
20.94
15.25
6.12
41.70
9.50
30.44
22.17
VACANCTOLBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBO0632102020202
01
HG01
48.
329.
78.9
14.53
1.83
5.39
16.36
7.08
43.60
2.41
7.80
23.69
WUMSWITSDSO1332392020102
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSO1332392020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
HG01
130.
897.
78.9
15.46
1.85
15.53
17.31
6.72
42.40
6.38
21.91
24.41
VACANCTSKBO0632102020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
HG01
62.
465.
85.0
9.75
1.83
5.38
11.58
5.52
29.60
2.19
7.57
16.30
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
49
23307.
167550.
82.1
11.43
1.94
2241.18
13.38
4.48
33.56
886.57
3127.75
18.67
ECAO
TCOLS0231411020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.736
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLS0631041050303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
HG08
30.
210.
78.9
9.91
3.09
2.74
13.00
0.36
32.80
1.01
3.74
17.80
WUMSWITCOLS1231391020104
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
HG08
7.
46.
78.9
13.30
3.09
0.75
16.39
0.24
25.10
0.17
0.91
20.06
VACAVATCOLS0331092050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
HG04
18.
135.
85.0
11.06
3.17
1.92
14.23
0.48
32.00
0.59
2.51
18.60
VACAVATCOLS0331092050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
HG04
38.
285.
85.0
8.53
3.17
3.34
11.70
0.48
31.50
1.22
4.56
15.99
VACA
TABS
0631042050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HG03
43.
298.
78.9
7.19
3.29
3.13
10.48
10.20
56.40
2.88
6.00
20.11
MANO
TOLBS0432191010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
HG03
56.
384.
78.9
7.20
3.29
4.03
10.49
10.20
56.30
3.69
7.72
20.11
MANO
TOLBS0432192010203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.737
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
TSABS0841342020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
HG01
730.
5401.
84.5
12.69
3.22
85.93
15.91
4.08
47.40
37.56
123.50
22.87
ECAOOHTSEBS0431141010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HG07
20.
124.
71.6
11.33
3.14
1.80
14.47
6.84
54.60
1.22
3.02
24.27
MAPP
TSEBS1142252020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
HG07
14.
103.
85.0
10.15
3.15
1.36
13.30
5.52
50.20
0.77
2.13
20.78
FRCCFLTSEBS1541132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
HG01
29.
179.
71.2
10.92
3.22
2.54
14.14
6.72
53.80
1.74
4.28
23.84
FRCCFLTSGBS1531132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
HG03
19.
142.
85.0
10.46
3.26
1.94
13.72
9.48
56.10
1.25
3.19
22.53
FRCCFLTSGBS1531132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
HG03
19.
140.
85.0
10.87
3.27
1.98
14.14
9.84
56.40
1.25
3.23
23.04
FRCCFLTSGBS1532132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
HG07
146.
1086.
85.0
10.13
3.14
14.42
13.27
4.68
46.50
7.47
21.89
20.15
AZNM
TSUBS0841352020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
HG07
899.
6697.
85.0
11.92
3.13
100.78
15.05
3.96
47.20
46.01
146.79
21.92
AZNM
TSUBS0841362020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
HG07
438.
3259.
85.0
10.22
3.15
43.58
13.37
5.04
47.10
22.82
66.40
20.37
AZNM
TSUBS0841362020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
HG28
341.
2539.
85.0
10.29
3.31
34.52
13.60
0.48
43.40
14.96
49.48
19.49
AZNM
TSUBS0841362020703
01
HG07
14.
104.
85.0
10.29
3.15
1.40
13.44
5.64
48.90
0.77
2.17
20.76
RMPA
TSUBS0841332020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
HG07
342.
2548.
85.0
6.63
3.15
24.93
9.78
4.68
46.30
17.44
42.37
16.63
RMPA
TSUBS0842332020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.738
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSVBS0641201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
HG03
34.
251.
85.0
6.12
3.22
2.35
9.34
8.64
55.60
2.17
4.51
17.97
ECAOINTSVBS0432181020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HG03
34.
250.
85.0
7.99
3.30
2.83
11.29
10.44
56.70
2.26
5.09
20.31
ECAOINTSVBS0441181010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
HG07
19.
142.
85.0
12.43
3.17
2.22
15.60
7.80
54.80
1.20
3.41
24.01
ECAO
TSXBS0241042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.739
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0642201020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
HG07
80.
595.
85.0
10.61
3.15
8.19
13.76
5.52
48.00
4.28
12.47
20.95
SOU
MSTSXBS1641292020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
HG07
80.
595.
85.0
10.61
3.15
8.19
13.76
5.52
48.00
4.28
12.47
20.95
AZNM
TSXBS0841362020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
HG07
88.
655.
85.0
10.42
3.15
8.88
13.57
6.48
52.10
5.15
14.04
21.44
AZNM
TSXBS0842362020703
01
HG28
106.
787.
85.0
10.82
3.33
11.13
14.15
0.48
45.90
4.90
16.03
20.37
AZNM
TSXBS0842362020703
01
HG07
4.
32.
85.0
10.82
3.16
0.45
13.98
6.72
52.10
0.26
0.71
21.87
NWPE
TSXBS0841332020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.740
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBS0841362020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
HG09
4.
32.
85.0
8.83
3.54
0.39
12.37
15.00
60.30
0.32
0.72
22.48
MAPPNDTSXLS0741311020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
HG09
56.
416.
85.0
8.91
3.54
5.18
12.45
9.24
51.20
3.38
8.55
20.57
SPPSLATSXLS1041302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
HG05
38.
284.
85.0
7.75
3.41
3.17
11.16
10.80
58.80
2.66
5.83
20.51
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.741
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSYBS0432192020204
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
HG07
121.
897.
85.0
10.10
3.15
11.90
13.25
4.20
47.70
6.26
18.15
20.22
SPPN
TSYBS1741282020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
HG28
355.
2646.
85.0
9.81
3.31
34.71
13.12
0.36
43.80
15.69
50.40
19.05
SPPN
TSYBS1741282020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
HG07
15.
109.
85.0
9.81
3.14
1.41
12.95
4.68
48.60
0.78
2.19
20.10
SPPN
TSYBS1742282020703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
HG07
43.
321.
85.0
10.99
3.17
4.55
14.16
6.96
52.50
2.57
7.12
22.15
MAPP
TSYSS1141262020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
HG07
31.
229.
85.0
11.45
3.15
3.34
14.60
6.96
54.70
1.89
5.23
22.88
MACE
TSZBS0241032020203
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.742
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPEWYTSZLS0842322020104
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
HG04
22.
159.
83.5
8.23
3.14
1.81
11.37
0.36
48.00
1.05
2.86
17.98
MACW
CGCOS0231412050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
HG08
95.
646.
77.4
10.37
3.10
8.69
13.47
0.36
34.40
3.31
12.00
18.59
UPNY
CGCOS0131022050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
HG04
23.
167.
83.5
10.75
3.16
2.32
13.91
0.48
35.30
0.81
3.13
18.80
UPNY
CGCOS0131022050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
HG04
46.
338.
83.5
9.60
3.14
4.31
12.74
0.36
48.60
2.26
6.57
19.44
VACAVACGCOS0331092050304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI
50
4495.
33232.
84.4
10.56
3.20
457.10
13.75
3.94
46.85
228.27
685.37
20.62
NENGNHTSABC2941011010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
HG01
389.
2899.
85.0
10.87
2.77
39.53
13.64
3.96
21.80
10.03
49.56
17.09
ECAO
TSDBC0641061020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
HG01
374.
2789.
85.0
10.63
2.76
37.34
13.39
3.72
31.30
13.11
50.46
18.09
ECAOOHTSDBC0441041020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.743
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSDBC0441041020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
HG01
153.
1143.
85.0
10.53
2.79
15.22
13.32
4.44
32.20
5.62
20.85
18.25
MANO
TSEBC0441181010101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
HG01
550.
4098.
85.0
12.51
2.78
62.66
15.29
4.68
32.60
20.52
83.18
20.30
VACASCTSEBC0641102020401
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
HG01
220.
1642.
85.0
10.62
2.77
21.98
13.39
5.16
39.10
9.76
31.74
19.33
TVA
TSEBC0641221010101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
HG01
344.
2560.
85.0
9.29
2.78
30.89
12.07
4.32
32.10
12.52
43.41
16.96
SOU
TSFBC0641112020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
HG01
236.
1760.
85.0
13.97
2.78
29.49
16.75
4.44
32.30
8.69
38.18
21.69
MACW
TSHBC0241411020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
HG01
607.
4523.
85.0
9.02
2.77
53.33
11.79
4.08
31.70
21.73
75.06
16.60
MACW
TSHBC0241411020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
HG01
2076.
15458.
85.0
8.71
2.76
177.32
11.47
3.84
31.40
73.15
250.47
16.20
MACW
TSHBC0241412020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
HG01
2316.
17247.
85.0
13.13
2.77
274.23
15.90
3.72
30.60
79.49
353.72
20.51
ECAO
TSBBC0641062020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
HG01
105.
784.
85.0
11.74
2.79
11.39
14.53
5.40
34.00
4.15
15.54
19.82
ECAO
TSBBC0641062020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
HG01
195.
1450.
85.0
11.54
2.78
20.77
14.32
5.04
33.30
7.47
28.24
19.47
ECAOOHTSBBC0441041020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
HG11
7.
55.
85.0
11.70
2.88
0.81
14.58
5.28
33.10
0.29
1.09
19.73
VACANCTSBBC0641101020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.744
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSBBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
HG01
538.
4009.
85.0
13.13
2.77
63.73
15.90
4.56
34.90
21.24
84.98
21.20
ECAOOHTSCBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG33
70.
519.
85.0
11.68
2.61
7.42
14.29
0.12
23.70
1.66
9.08
17.49
ECAOOHTSCBC0441041020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
HG01
410.
3053.
85.0
11.01
2.75
42.00
13.76
3.48
36.60
16.43
58.43
19.14
TVA
TSCBC0641212020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
HG01
918.
6832.
85.0
12.08
2.78
101.54
14.86
5.64
40.30
42.15
143.69
21.03
TVA
TSCBC0641212020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
HG01
235.
1749.
85.0
11.00
2.77
24.07
13.77
3.96
31.50
8.33
32.40
18.53
SOU
TSKBC0641232020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
HG01
373.
2780.
85.0
9.99
2.77
35.47
12.76
4.08
31.80
13.40
48.86
17.57
ECAO
TSLBC0441181020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
HG33
142.
1061.
85.0
10.56
2.61
13.97
13.17
0.12
34.20
4.89
18.86
17.78
ECAO
TSGSC0441201020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
HG01
685.
5102.
85.0
9.03
2.76
60.16
11.79
5.16
39.50
30.60
90.76
17.79
TVA
TSLSC0641222020101
01
HG33
65.
485.
85.0
12.44
2.61
7.30
15.05
0.12
33.30
2.18
9.47
19.54
TVA
TSLSC0641222020101
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
HG01
263.
1955.
85.0
9.47
2.78
23.95
12.25
4.44
28.20
8.57
32.52
16.64
ECAO
TSXBC0641202020201
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ACI
51
11274.
83951.
85.0
10.99
2.77
1154.57
13.75
4.15
32.75
415.97
1570.54
18.71
UPNY
TCOLN0131022020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
HG01
30.
224.
85.0
13.69
2.73
3.69
16.42
7.32
46.30
1.62
5.30
23.62
NENGNHTCOLN2931012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
HG01
47.
347.
85.0
16.92
2.73
6.82
19.65
7.44
46.20
2.50
9.32
26.85
MACEDETSABN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.745
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACEDETSABN0241032020102
01
HG01
183.
1267.
78.9
15.36
2.73
22.91
18.09
4.80
28.40
6.08
29.00
22.89
ECAO
TSBBN0241041020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG35
25.
170.
78.9
11.53
3.40
2.53
14.93
0.60
27.70
0.69
3.23
19.02
ECAO
TSBBN0241041020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
HG01
211.
1461.
78.9
10.46
2.71
19.23
13.17
4.32
31.70
7.61
26.84
18.38
ECAO
TSBBN0241041020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
HG35
48.
356.
85.0
11.78
3.42
5.41
15.20
0.84
34.80
1.70
7.12
19.99
ECAO
TSBBN0241042020102
01
HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0231032020102
01
HG01
38.
264.
78.9
15.44
2.73
4.80
18.17
6.72
42.80
1.89
6.69
25.33
MACE
TSBBN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
HG01
80.
554.
78.9
14.56
2.71
9.57
17.27
5.64
39.90
3.65
13.23
23.86
MACENJTSBBN0141031010102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
HG05
109.
752.
78.9
11.67
2.87
10.93
14.54
8.64
43.30
5.65
16.59
22.05
VACANCTSBBN0641102020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
HG01
247.
1706.
78.9
12.73
2.71
26.35
15.44
5.40
39.70
11.13
37.48
21.97
VACAVATSBBN0341091020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
HG01
187.
1291.
78.9
14.26
2.73
21.94
16.99
6.00
40.80
8.74
30.69
23.76
VACAVATSBBN0341092020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
HG01
74.
516.
79.4
13.66
2.72
8.45
16.38
5.64
40.00
3.38
11.84
22.94
VACAVATSBBN0341092020202
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
HG01
101.
700.
78.9
13.64
2.72
11.45
16.36
5.64
40.10
4.63
16.08
22.97
MACEDETSCBN0241032020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBN0241032020102
01
HG01
76.
524.
78.9
13.79
2.70
8.64
16.49
5.40
34.20
3.00
11.65
22.22
ECAOOHTSDBN0441042020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBN0441042020102
01
HG01
135.
1003.
85.0
9.17
2.71
11.91
11.88
5.52
39.80
6.10
18.01
17.97
NENG
TSDBN2831012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2831012020102
01
HG01
37.
272.
85.0
17.24
2.74
5.43
19.98
6.96
43.50
1.84
7.27
26.76
NENG
TSDBN2841012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBN2841012020102
01
HG01
34.
251.
85.0
16.78
2.73
4.89
19.51
6.00
40.60
1.57
6.46
25.76
ECAOOHTSEBN0441142020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBN0441142020102
01
HG01
73.
545.
85.0
10.52
2.71
7.22
13.23
5.76
40.60
3.39
10.61
19.46
NENG
TSEBN2842012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBN2842012020102
01
HG01
61.
458.
85.0
17.74
2.75
9.38
20.49
6.48
41.70
2.96
12.35
26.96
NENGNHTSLBN2932012020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
HG01
19.
141.
85.0
17.97
2.75
2.93
20.72
7.68
46.40
1.03
3.96
27.98
MACW
TSZBN0241031020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
HG01
64.
440.
78.9
14.88
2.72
7.74
17.60
5.88
40.60
2.96
10.70
24.32
SPPS
TSASN3642282020102
01
HG35
68.
509.
85.0
8.68
3.51
6.20
12.19
0.60
23.80
1.67
7.87
15.47
SPPS
TSASN3642282020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBN0641042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBN0641042020102
01
HG01
312.
2323.
85.0
10.37
2.70
30.37
13.07
4.08
31.40
11.07
41.44
17.84
UPNY
TSFBN0131022020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBN0131022020102
01
HG01
135.
1003.
85.0
13.16
2.72
15.92
15.88
6.96
43.80
6.84
22.76
22.69
ECAOOHTSGBN0441142020102
01
HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.746
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBN0441142020102
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
HG01
364.
2708.
85.0
10.11
2.69
34.68
12.80
3.84
31.20
12.74
47.42
17.51
ECAO
TSHBN0441041020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
HG35
8.
53.
78.9
11.45
3.39
0.78
14.84
0.48
27.60
0.21
1.00
18.90
ECAO
TSHBN0441041020102
01
HG01
262.
1809.
78.9
11.26
2.71
25.27
13.97
4.08
31.40
9.29
34.56
19.10
ECAO
TSHBN0441041020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
HG35
8.
57.
85.0
11.33
3.38
0.84
14.71
0.48
27.60
0.21
1.05
18.48
ECAO
TSHBN0441042020102
01
HG01
262.
1950.
85.0
11.15
2.71
27.01
13.86
4.08
31.40
9.29
36.30
18.62
ECAO
TSHBN0441042020102
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSNCR&
ACI
52
3296.
23654.
81.9
12.18
2.75
353.32
14.94
4.93
35.57
133.49
486.80
20.58
ECAO
TCOLU0241082050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SCR2HG33
28.
205.
85.0
9.17
2.65
2.43
11.82
10.32
28.60
1.07
3.50
17.05
MECS
TSABU0441391020110
01
SCR2HG01
234.
1743.
85.0
8.60
2.64
19.60
11.24
10.08
27.00
8.68
28.28
16.22
MECS
TSABU0441391020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG01
58.
433.
85.0
9.04
2.83
5.13
11.87
16.68
40.30
3.31
8.44
19.52
ECAO
TSABU0441201020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.747
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
SCR1HG33
117.
768.
75.3
12.44
2.66
11.60
15.10
10.20
34.00
5.15
16.75
21.80
MAPP
TSABU1141282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SCR2HG01
806.
5999.
85.0
13.29
2.73
96.10
16.02
13.20
35.10
38.91
135.01
22.51
SOU
TSABU0641112020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SCR2HG01
352.
2619.
85.0
10.87
2.66
35.43
13.53
10.68
27.40
13.40
48.82
18.64
SOU
ALTSABU0641231020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.748
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSASU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SCR2HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
SCR1HG33
113.
765.
77.3
12.03
2.55
11.15
14.58
8.16
25.70
3.82
14.97
19.58
MANO
TSASU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SCR1HG33
2.
14.
85.0
11.86
2.67
0.20
14.53
11.16
34.50
0.08
0.28
20.66
ENTG
TSASU1041292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG01
466.
3473.
85.0
10.05
2.68
44.21
12.73
11.64
31.80
20.26
64.47
18.56
ECAO
TSBBU0241041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SCR2HG33
67.
497.
85.0
11.08
2.52
6.76
13.60
7.56
27.50
2.34
9.10
18.31
ECAO
TSBBU0241042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
SCR1HG33
31.
232.
85.0
11.85
2.52
3.34
14.37
7.32
27.40
1.08
4.43
19.04
ECAO
TSBBU0641062020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.749
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0441041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SCR2HG33
19.
139.
85.0
11.40
2.70
1.96
14.10
12.00
35.10
0.88
2.84
20.42
ECAOOHTSBBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SCR1HG33
83.
616.
85.0
11.18
2.66
8.53
13.84
11.40
32.80
3.66
12.19
19.78
MANOILTSBBU0441181010110
01
SCR2HG01
258.
1920.
85.0
10.16
2.71
24.71
12.87
12.24
34.30
12.00
36.71
19.12
MANOILTSBBU0441181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SCR1HG01
0.
4.
85.0
14.08
2.86
0.06
16.94
17.52
0.00
0.01
0.07
19.29
SOU
TSBBU0641112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG01
327.
2434.
85.0
11.68
2.68
34.96
14.36
11.28
31.70
14.05
49.01
20.14
SOU
TSBBU0641242020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.750
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSBLU2241302020410
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
SCR1HG33
162.
1095.
77.3
11.50
2.52
15.36
14.02
7.20
23.40
4.95
20.31
18.54
MANO
TSBSU0432172010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG11
7.
53.
85.0
11.25
2.76
0.74
14.01
12.12
28.80
0.29
1.03
19.51
ECAOOHTSCBU0441041020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG01
1000.
7444.
85.0
10.78
2.71
100.41
13.49
12.72
35.40
48.10
148.51
19.95
SOU
TSCBU0641232020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.751
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
SCR1HG33
167.
1043.
71.2
8.77
2.52
11.78
11.29
7.08
23.40
5.10
16.88
16.18
WUMSWITSCSU1341161010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
SCR1HG33
128.
955.
85.0
11.29
2.61
13.28
13.90
9.60
29.90
5.07
18.35
19.21
MANO
TSCSU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
SCR1HG33
91.
615.
77.3
12.09
2.58
9.03
14.67
8.52
27.90
3.31
12.34
20.05
MANO
TSCSU0442202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
SCR1HG01
180.
1344.
85.0
8.68
2.74
15.35
11.42
13.68
38.50
9.42
24.76
18.43
MECS
TSDBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
SCR1HG01
122.
906.
85.0
10.79
2.76
12.28
13.55
14.28
38.90
6.47
18.75
20.69
ECAO
TSDBU0641062020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SCR2HG01
444.
3308.
85.0
10.40
2.77
43.58
13.17
14.76
39.00
23.88
67.47
20.39
ECAOVATSDBU0341061020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG01
678.
5052.
85.0
9.99
2.80
64.60
12.79
15.60
39.70
37.52
102.12
20.21
ECAOWVTSDBU0641051010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SCR2HG01
1799.
13396.
85.0
10.49
2.69
176.57
13.18
11.88
34.00
82.54
259.11
19.34
MACSMDTSDBU0241081020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG01
196.
1458.
85.0
8.80
2.73
16.81
11.53
13.08
32.70
8.96
25.77
17.68
MANOILTSDBU0441191020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG01
142.
1055.
84.6
9.10
2.77
12.52
11.87
14.52
33.50
6.84
19.36
18.35
MANOILTSDBU0441192020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.752
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOMOTSDBU0541252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG01
68.
508.
85.0
11.51
2.87
7.31
14.38
17.64
41.00
4.00
11.31
22.25
TVA
TSDBU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.753
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
ALTSEBU0641232020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
SCR1HG11
10.
73.
85.0
13.05
2.74
1.16
15.79
11.28
28.30
0.39
1.55
21.11
SOU
TSESU0641111020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
SCR1HG33
235.
1751.
85.0
13.46
2.48
27.91
15.94
6.36
20.40
6.29
34.21
19.53
SOU
TSESU0641112020210
01
SCR1HG11
10.
73.
85.0
13.19
2.75
1.17
15.94
11.28
28.40
0.39
1.56
21.27
SOU
TSESU0641112020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG01
320.
2382.
85.0
11.89
2.66
34.66
14.55
10.92
31.40
13.54
48.20
20.23
ECAO
TSFBU0441142020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG01
148.
1103.
85.0
8.22
2.66
12.00
10.88
11.40
37.10
7.19
19.19
17.39
ECAOINTSFBU0441201010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG01
516.
3843.
85.0
9.80
2.71
48.09
12.51
12.00
28.20
20.75
68.84
17.91
ECAOKYTSFBU0641201020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG01
267.
1990.
85.0
9.70
2.70
24.67
12.40
11.88
32.10
11.75
36.43
18.30
ECAOKYTSFBU0641202020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
SCR2HG01
955.
7110.
85.0
10.05
2.64
90.22
12.69
10.08
31.00
39.23
129.45
18.21
ECAOWVTSFBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG01
242.
1803.
85.0
9.99
2.73
22.94
12.72
12.36
35.30
11.54
34.48
19.12
MANOMOTSFBU0542251010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.754
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOMOTSFBU0542251010110
01
SCR2HG33
78.
526.
77.3
10.63
2.55
6.93
13.18
7.68
30.40
2.96
9.89
18.81
SOU
TSFBU0641112020110
01
SCR1HG01
804.
5987.
85.0
13.96
2.80
100.35
16.76
15.48
37.50
42.60
142.95
23.88
SOU
TSFBU0641112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SCR1HG01
1.
4.
85.0
15.77
2.95
0.07
18.72
19.44
42.50
0.03
0.11
27.03
SOU
TSFBU0642112020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
SCR1HG33
362.
2699.
85.0
11.08
2.48
36.61
13.56
6.36
20.20
9.63
46.23
17.13
MECSMITSGBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SCR2HG11
2.
17.
85.0
10.77
2.90
0.23
13.67
17.16
41.40
0.14
0.37
21.54
ECAO
TSGSU0441201020210
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.755
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
SCR2HG01
148.
1102.
85.0
10.16
2.67
14.13
12.83
11.16
31.60
6.33
20.46
18.57
ECAO
TSHBU0441041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SCR2HG33
35.
262.
85.0
11.20
2.52
3.60
13.72
7.20
27.40
1.22
4.81
18.36
ECAO
TSHBU0441042020110
01
SCR1HG01
1030.
7671.
85.0
10.23
2.69
99.09
12.92
12.00
33.40
46.77
145.86
19.01
ECAO
TSHBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
SCR1HG33
160.
1192.
85.0
11.27
2.54
16.47
13.81
7.80
29.00
5.89
22.36
18.76
ECAO
TSHBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SCR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SCR2HG33
95.
706.
85.0
11.22
2.66
9.80
13.88
11.04
34.50
4.32
14.11
20.00
ECAO
TSHBU0641042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
SCR1HG33
61.
457.
85.0
10.76
2.53
6.07
13.29
7.92
33.20
2.52
8.59
18.81
ECAO
TSHBU0641182020110
01
SCR1HG01
8.
57.
85.0
10.58
2.82
0.76
13.40
15.96
35.40
0.39
1.16
20.29
ECAO
TSHBU0641182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG01
13.
95.
85.0
11.41
2.94
1.36
14.35
19.44
42.50
0.79
2.14
22.66
ECAO
TSHBU0642181020110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG01
1665.
12401.
85.0
9.05
2.64
144.99
11.69
9.96
33.80
72.88
217.86
17.57
MACW
TSHBU0241412020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.756
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0442392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG01
505.
3759.
85.0
9.62
2.67
46.19
12.29
11.04
31.50
21.47
67.66
18.00
ECAO
TSJBU0441051020110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SCR2HG33
53.
391.
85.0
7.87
2.56
4.08
10.43
8.28
27.70
1.89
5.97
15.27
ECAO
TSKBU0441042020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
SCR1HG33
85.
635.
85.0
11.65
2.58
9.03
14.23
8.76
30.10
3.31
12.34
19.44
MANO
TSKBU0441181010110
01
SCR2HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG01
192.
1431.
85.0
10.41
2.69
18.75
13.10
11.40
31.90
8.32
27.07
18.92
MANO
TSKBU0441181010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.757
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0241052020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SCR1HG33
99.
739.
85.0
12.83
2.66
11.45
15.49
10.92
34.50
4.51
15.96
21.59
ECAO
TSXBU0641041020110
01
SCR2HG01
139.
1037.
85.0
11.23
2.85
14.60
14.08
17.16
40.60
8.05
22.65
21.83
ECAO
TSXBU0641041020110
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
SCR
53
16384.
121392.
84.6
10.61
2.68
1613.18
13.29
11.64
32.93
730.22
2343.40
19.30
VACANCTCOLS0641102050304
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
SCR2HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.758
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABS0841352020104
01
SCR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
01
SCR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBS1142252020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSEBS1541132020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841361020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.759
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSXBS0241042020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0441142020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.760
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSXBS1641291020203
01
SCR2HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641291020203
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSXBS1641292020203
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
SCR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SCR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SCR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
SCR2HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312020304
02
SCR1HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
SCR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.761
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSXSS0841352020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
SCR2HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
SCR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.762
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSZBS1541122020103
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
SCR2HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SCR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SCR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SCR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
SCR2HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
WATSBSS0741372020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
SCR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESS1741282020103
01
SCR2HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI&
SCR
54
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
HNO1HG35
6.
45.
78.9
12.53
3.49
0.71
16.02
5.52
41.10
0.30
1.01
22.77
ECAO
TCOLU0431141020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG01
3.
20.
78.9
13.60
2.74
0.32
16.34
11.28
46.60
0.17
0.49
24.72
ECAO
TCOLU0431141020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.763
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0431142020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
HNO1HG01
6.
44.
78.9
11.03
2.74
0.61
13.77
11.28
46.60
0.37
0.97
22.14
ECAO
TCOLU0631051020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.764
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TCOLU0442192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.765
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTCOLU3531292050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
HNO1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.766
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
HNC1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.767
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSABU0641202020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1331162020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSASU1332162020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.768
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSBBU1132271040110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0632112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG01
2.
18.
85.0
10.72
2.74
0.24
13.46
9.36
42.80
0.12
0.36
20.46
ECAOINTSCBU0431181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0431181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0432181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSCBU0131032020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSCBU0231032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131272010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.769
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCBU1131252020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1131252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCBU1132252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0131022020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1731282010310
01
HNC1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732281010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSCBU1732282020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0832342020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1331392020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1332392020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.770
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1332392020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
HNC1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
HNC1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSDSU1132252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0232032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0632232020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
SNR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.771
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFBU0432142020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.772
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSGBU1132272020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
HNC1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.773
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSHBU1332162020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG06
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
SNR1HG34
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.774
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOINTSKBU0432182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
HNC1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.775
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0231412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1HG02
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
SNCR
55
18.
126.
79.7
11.92
3.00
1.88
14.93
8.97
44.14
0.96
2.84
22.53
ECAO
TCOLS0231411020703
01
HNO1HG03
99.
684.
78.9
9.62
4.18
9.44
13.80
13.32
59.40
7.20
16.64
24.32
ECAO
TCOLS0231411020703
01
HNO1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
HNO1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.776
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TCOLS0231412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG01
35.
220.
71.2
11.05
4.14
3.34
15.19
9.60
54.20
2.25
5.59
25.42
WUMSWITCOLS1231391020104
01
HNO1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
HNO1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBS0431141010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.777
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSGBS1231392020104
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
SNR1HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
HNO1HG03
0.
4.
85.0
7.99
4.22
0.04
12.21
12.96
0.00
0.01
0.05
13.95
ECAOINTSVBS0432181020103
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
HNO1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.778
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
TSXBS0141022020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0642112020103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1HG10
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
SNR1HG30
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
SNR1HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
SNR1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
SNR1HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
HNC1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
SNR1HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.779
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVACGCOS0331092050304
01
SNR1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
SNR1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
SNR1HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
HNO1HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSS0542282020103
01
SNR1HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistScrub&
ACI&
SNCR
56
135.
908.
76.9
9.96
4.17
12.83
14.13
12.34
57.82
9.46
22.29
24.55
ECAO
TCOLU0241082050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.780
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0641052020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.781
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSABU2341292020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
ML01HG07
0.
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N/
A
0.00
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0.00
0.00
0.00
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0.00
0.00
MACWPATSABU0241032020110
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ML01HG24
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
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ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
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LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG27
0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
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LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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MAPP
TSABU1141282010210
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ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
MAPP
TSABU1141282010210
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ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
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ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
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ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.782
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSABU0641102020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.783
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSABU0841332020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.784
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTG
TSASU1041292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.785
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
SPPSTXTSASU3541292020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.786
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBU0641062020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
VACANCTSBBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.787
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSBBU0641212020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.788
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSBBU0841362020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
LD01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
LD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
LD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
ML02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.789
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBSU1441282020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.790
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TSCBU0241032020310
01
ML02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
ML02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.791
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1242162020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.792
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0441202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.793
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSDBU0441392020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
ML01HG24
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
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LO01HG24
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
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0.00
0.00
0.00
0.00
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0.00
0.00
ECAOWVTSDBU0641051010110
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0.00
0.00
0.00
0.00
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0.00
0.00
ECAOWVTSDBU0641051010110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
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0.00
0.00
0.00
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0.00
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WUMSWITSDBU1241162020110
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0.00
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MANOILTSDBU0441191020110
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0.00
0.00
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0.00
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MANOILTSDBU0441191020110
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0.00
0.00
0.00
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0.00
0.00
0.00
MANOILTSDBU0441191020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
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0.
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
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ML01HG07
0.
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
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N/
A
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0.00
0.00
0.00
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0.00
0.00
0.00
MANOILTSDBU0441192020110
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N/
A
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0.00
0.00
0.00
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0.00
0.00
0.00
MANOILTSDBU0441192020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
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LO01HG03
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
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LO01HG24
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
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MANOMOTSDBU0541252020110
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0.00
0.00
0.00
0.00
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0.00
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MANOMOTSDBU0541252020110
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0.00
0.00
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MANOMOTSDBU0541252020110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01HG05
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N/
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0.00
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.794
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSDBU1541131020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
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0.00
0.00
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FRCCFLTSDBU1541132020110
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FRCCFLTSDBU1541132020110
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FRCCFLTSDBU1541132020110
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FRCCFLTSDBU1541132020210
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
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FRCCFLTSDBU1541132020210
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0.00
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0.00
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0.00
0.00
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0.00
0.00
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0.00
0.00
VACANCTSDBU0641102020110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
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N/
A
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0.00
0.00
0.00
0.00
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0.00
TVA
TSDBU0641222020110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
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N/
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0.00
0.00
0.00
0.00
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TVA
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0.00
0.00
0.00
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0.00
TVA
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
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0.00
0.00
0.00
0.00
0.00
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0.00
TVA
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A
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0.00
0.00
0.00
0.00
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0.00
0.00
TVA
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A
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
TVA
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.795
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSDSU1342392010210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.796
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NENG
TSEBU2841012020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
ML02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
ML01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.797
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSESU1141261010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.798
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOKYTSFBU0641201020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0641112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
LD02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.799
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBU0441141010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.800
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0641102020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.801
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0441041020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.802
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0642181020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
LD02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.803
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSISU0441171010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.804
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSJBU0441252020210
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.805
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSLBU0241052020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.806
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0241412050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0241412050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ACI
&
Srub
57
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSABC2941011010101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.807
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSDBC0641061020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBC0641061020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441041020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSDBC0441042020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBC0641101020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSEBC0641042020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBC0241072020201
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBC0441181010101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.808
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACASCTSEBC0641102020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBC0641102020401
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSEBC0641221010101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSEBC0541251010101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241411020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.809
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSBBC0641062020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBC0341092020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBC0441041020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020101
01
LD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.810
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSCBC0641212020201
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBC0641212020201
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSKBC0641232020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441181020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBC0441182020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
LD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.811
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSGSC0441201020101
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
ML02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ACI&
Scrub
58
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
ML02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.812
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACENJTSBBN0141031010102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBN0641102020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341091020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
ML01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
01
ML01HG03
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TSDBN2841012020102
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54.
401.
85.0
13.41
3.81
6.91
17.22
44.04
57.49
5.47
12.37
30.86
NENG
TSDBN2841012020102
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ML01HG11
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MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.813
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
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­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
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­­­­­­­­
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MACW
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MACW
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SPPS
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01
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MACEVATOLBO0341092020202
01
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MACEVATOLBO0341092020202
01
ML01HG03
0.
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG11
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
0.00
MACEVATOLBO0341092020202
01
ML01HG25
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0.00
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MACEVATOLBO0341092020202
01
ML01HG21
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01
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ECAOOHTSGBN0441142020102
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ECAOOHTSGBN0441142020102
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ECAOOHTSGBN0441142020102
01
LD01HG01
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0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.814
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSGBN0441142020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01HG26
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
ML01HG08
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
LO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
ML01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020102
01
LD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
LO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
LO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441042020302
01
ML01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSNCR&
ACI&
Scrub
59
54.
401.
85.0
13.41
3.81
6.91
17.22
44.04
57.49
5.47
12.37
30.86
ECAO
TSXBD0241041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
HG03
117.
869.
85.0
8.60
4.18
11.11
12.78
8.28
53.40
7.20
18.30
21.06
MACE
TSXBD0141031010107
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
HG03
93.
640.
78.9
11.55
4.16
10.06
15.71
8.04
53.50
5.70
15.77
24.62
MACE
TSXBD0141031010107
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.815
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CGCOD0131022050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
HG08
2.
15.
83.5
12.49
3.98
0.25
16.47
0.36
29.30
0.06
0.31
20.53
CALI
CGCOD0831372050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG24
69.
480.
78.9
12.08
4.43
7.93
16.51
0.60
45.80
3.22
11.15
23.23
MACE
TSZBD0241032020707
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
HG03
75.
515.
78.9
12.08
4.17
8.37
16.25
8.52
54.00
4.66
13.03
25.30
MANO
TCOLD0431182050307
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
HG04
29.
220.
85.0
11.06
4.08
3.33
15.14
0.48
29.00
0.87
4.20
19.10
VACAVATCOLD0331092050308
01
HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
HG03
31.
230.
85.0
13.03
4.17
3.96
17.20
9.84
57.10
2.07
6.04
26.19
NENG
TSDBD2831012020107
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSNCR&
ExistScrub&
ACI
60
416.
2970.
81.5
10.95
4.21
45.01
15.15
6.51
50.69
23.79
68.79
23.16
ECAO
TSYBA0441192020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.816
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSXBA1541122020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG01
575.
4279.
85.0
12.48
4.17
71.27
16.65
4.08
48.30
30.10
101.37
23.69
MACE
TSABA0141011020206
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSABA1541132020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.817
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLA0641202020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLA0241052050705
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSTCOLA1641242020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLA0541252020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLA0831402020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSFBA0241412020105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG01
613.
4564.
85.0
12.17
4.16
74.51
16.33
4.68
49.40
33.15
107.66
23.59
MACE
TSDBA0141011020206
01
HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSEBA0641201010105
01
HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistSCR&
ExistScrub&
ACI
61
1188.
8843.
85.0
12.32
4.16
145.78
16.49
4.39
48.87
63.25
209.02
23.64
ECAO
TSXBE0232041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
HG03
135.
936.
78.9
10.00
4.23
13.33
14.23
10.68
56.80
9.14
22.47
23.99
ECAO
TSXBE0242041020207
01
HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
HG03
74.
554.
85.0
8.91
4.19
7.26
13.10
9.48
55.60
4.84
12.10
21.84
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
ExistNOx&
ExistScrub&
ACI
62
210.
1490.
81.1
9.60
4.22
20.58
13.81
10.25
56.37
13.98
34.57
23.19
ECAO
TCOLU0241082050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.818
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TCOLU0241082050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.819
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSABU0441391020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.820
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSABU1141282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSABU0641102020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
SD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.821
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSABU1641242020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
SO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.822
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXTSASU1941292020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU2341292020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1041292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.823
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXTSASU2341292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.824
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSBBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.825
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNETSBBU1442282010310
01
SL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
SL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSBBU0641212020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.826
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSTSBBU1641241020110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641242020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RD01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01HG29
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RD01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
SL02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.827
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSBSU0441172020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSCBU0441182020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.828
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSCBU0441041020210
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSCBU0441041020210
01
SD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0241032020310
01
RL02HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.829
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSCBU0641232020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSCBU0641232020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1242162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341161010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1341162020510
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.830
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
WUMSWITSCSU1342162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSCSU1342162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441182010110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442182010110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141251020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1141252020210
01
RD01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.831
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSCSU1142252020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSCSU1142252020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSCSU1342162020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSDBU0441392020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSDBU0641062020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATSDBU0341061020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSDBU0241081020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDBU1241162020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441191020110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.832
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANOILTSDBU0441192020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSDBU0441192020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSDBU0541252020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541131020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSDBU1541132020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSDBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.833
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSDBU0642222020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.834
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSEBU0442181010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSEBU0442181010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSEBU1141252020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSEBU2841012020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0641232020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
SL02HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RL01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.835
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSESU0441172010110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RD01HG05
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RD01HG01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RD01HG11
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
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0.00
SOU
TSESU0641111020210
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
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RO01HG21
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RO01HG03
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RD01HG23
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RO01HG24
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
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N/
A
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0.00
0.00
0.00
0.00
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0.00
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SOU
TSESU0641112020210
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0.00
0.00
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SOU
TSESU0641112020210
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0.00
0.00
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0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
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0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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0.
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
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0.
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
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0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG11
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N/
A
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0.00
0.00
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0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.836
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSFBU0441142020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RD01HG27
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
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A
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0.00
0.00
0.00
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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ECAOINTSFBU0441201010110
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0.00
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0.00
ECAOINTSFBU0441201010110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
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N/
A
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0.00
0.00
0.00
0.00
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0.00
ECAOKYTSFBU0641202020210
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
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0.00
0.00
0.00
0.00
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0.00
ECAOWVTSFBU0641042020110
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
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N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
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A
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0.00
0.00
0.00
0.00
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0.00
0.00
MANOMOTSFBU0542251010110
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0.00
0.00
0.00
0.00
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0.00
0.00
MANOMOTSFBU0542251010110
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0.00
0.00
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MANOMOTSFBU0542251010110
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MANOMOTSFBU0542251010110
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0.00
0.00
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0.00
0.00
SOU
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0.00
0.00
0.00
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0.00
0.00
SOU
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0.00
0.00
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0.00
0.00
SOU
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0.00
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SOU
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SOU
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SOU
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SOU
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0.00
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SOU
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0.00
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SOU
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SOU
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0.00
0.00
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0.00
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SOU
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0.00
0.00
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0.00
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SOU
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SOU
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SOU
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SOU
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A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.837
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RO02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.838
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0641101020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.839
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
TSGBU0642222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.840
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0641042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RD02HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.841
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
TSIBU0441392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.842
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSJBU0441202020410
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
SL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG05
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG01
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG23
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG27
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RD01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.843
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
RL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RL02HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.844
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NWPE
TSXBU0841402020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
SL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SCR
&
Scrub
&
ACI
63
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.845
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0641052020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.846
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
TSABU0841341020310
01
HL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
HL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSASU0441202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0441042020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.847
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSBBU0441042020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
CL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
CL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSBBU0841361020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.848
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPNMOTSBSU0542282020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSCBU0242032020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSCBU0141022020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSCBU0641102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSCBU0641212020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSCBU0841342020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0441202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSCSU0442202020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.849
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MANO
TSCSU0442202020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSDBU0641051010110
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSDBU0642222020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1341392010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSDSU1342392010210
01
CL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSEBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0441142020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.850
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAOOHTSEBU0442142020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSEBU0442142020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSEBU0241032020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSEBU0241072020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACASCTSEBU0641102020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSEBU0642232020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01HG31
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
NL01HG09
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.851
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPN
TSFBU1742282020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
CL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.852
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSGBU0642102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NO01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG22
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG26
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG33
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG04
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG08
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
NL01HG12
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.853
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TSHBU0642182020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG21
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG25
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.854
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSKBU0641102020210
01
NL01HG32
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
HL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.855
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACAVACGCOU0341092050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NO01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG24
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG28
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG35
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG03
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG07
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
NL01HG11
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
SNCR
&
Scrub
&
ACI
64
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.856
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTGAU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
SCO1
2217.
2337.
12.0
35.68
2.67
89.62
38.35
2.52
20.60
51.25
140.87
60.28
ERCTTXSTHSU2321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.857
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTHSU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.858
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
NYC
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
SCO1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
O/
G
SCR
65
2217.
2337.
12.0
35.68
2.67
89.62
38.35
2.52
20.60
51.25
140.87
60.28
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.859
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­

MECS
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.860
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPS
STGAU3611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
SCN1
1078.
1136.
12.0
36.26
3.02
44.64
39.28
0.72
20.70
23.09
67.73
59.60
ERCTTXSTHSU2221
000000
00
SCN1
1476.
1556.
12.0
35.68
3.02
60.23
38.70
0.72
20.10
30.74
90.97
58.45
ERCTTXSTHSU2321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.861
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
RMPA
STHSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.862
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
MSSTLSU1622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGGAU0221
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
SCN1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
O/
G
SNCR
66
2554.
2693.
12.0
35.93
3.02
104.87
38.95
0.72
20.35
53.83
158.70
58.94
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Nuclear
(
age
30+
10
yrs)
67
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Nuclear
(
age
40+
20
yrs)
68
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Ret.
Biomass
Cofiring
69
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0411
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.863
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MECS
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0423
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1923
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
1924
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCT
3524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVACT
0323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CT
0224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0211
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.864
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACS
CT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CT
0224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICT
1324
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0411
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CT
0424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCT
0524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0714
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
0724
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CT
1124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1413
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1423
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECT
1424
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWICT
1323
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.865
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
UPNY
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0113
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0114
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0123
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0124
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0914
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
0923
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CT
2814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3213
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3223
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCT
3224
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCT
2914
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCT
3014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCT
1524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0611
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0313
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0314
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACT
0324
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.866
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0611
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CT
0624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1613
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCT
1624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CT
1023
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1711
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1714
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1723
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CT
1724
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0511
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCT
0524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1014
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3623
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CT
3624
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSCT
1614
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2214
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2322
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.867
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SPPSTXCT
2514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2524
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
3513
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCT
3514
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0813
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0714
000000
00
RET1
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0724
000000
00
RET1
28.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0814
000000
00
RET1
6.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0813
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0823
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CT
0824
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXCT
3523
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0713
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0714
000000
00
RET1
10.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0723
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0814
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0823
000000
00
RET1
84.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CT
0824
000000
00
RET1
61.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPANECT
1412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPANECT
1414
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0712
000000
00
RET1
2.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0714
000000
00
RET1
3.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0811
000000
00
RET1
14.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0812
000000
00
RET1
53.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0814
000000
00
RET1
108.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CT
0824
000000
00
RET1
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0422
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
1912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
1922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
2312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCT
2711
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.868
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCT
0212
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCT
0222
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCT
0412
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCT
1112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCT
0122
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCT
0111
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCT
0112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCT
0912
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCT
0922
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCT
3112
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCGCT
3012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCT
1512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCT
1522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCT
0311
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCT
0312
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGCT
0622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCT
0612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCGCT
1622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCT
1022
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCT
2712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCT
2722
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
CGCT
1712
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
1012
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
3612
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCT
3622
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCGCT
3512
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCGCT
3522
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0811
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0812
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0821
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCT
0822
000000
00
RET1
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CT
Early
Retirement
70
449.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0224
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1923
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
1924
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2313
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2514
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.869
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCTTXCC
2524
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
3522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCC
3523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CC
0224
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICC
1322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CC
1124
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNECC
1422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CC
0922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCC
3222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHCC
3022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1512
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCC
1524
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCC
0624
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACC
0322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACC
0323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
MSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0612
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FLCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CC
1023
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.870
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ENTGMSCC
1622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOCC
0522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CC
3624
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSCC
1613
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXCC
3522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0813
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CC
0824
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0723
000000
00
RET2
170.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CC
0823
000000
00
RET2
493.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0813
000000
00
RET2
16.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CC
0824
000000
00
RET2
351.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXCC
3523
000000
00
RET2
232.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CC
0823
000000
00
RET2
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CC
0722
000000
00
RET2
134.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0421
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCC
0423
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1911
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1913
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1921
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
1923
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2313
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2711
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
3513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGCC
3523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0111
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0121
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.871
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGCC
0221
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCC
0222
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCC
0213
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCC
0223
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
CGCC
0223
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0412
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0413
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGCC
0422
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCC
0123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3112
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3113
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3122
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCC
3123
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1513
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCC
1523
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCC
0623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCC
0322
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCC
0323
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCC
0612
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCC
0622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
FLCGCC
1522
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCC
1012
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCC
1013
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGCC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
1912
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
1921
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
1922
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
2712
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXCGCC
2722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCC
1022
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCC
3622
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCC
3623
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCC
0811
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCC
0813
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CGCC
0722
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.872
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
PNW
CGCC
0723
000000
00
RET2
123.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CGCC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
CGCC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCC
0812
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCC
0813
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCC
0822
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
CGCC
0823
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCC
0812
000000
00
RET2
55.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCC
0813
000000
00
RET2
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCC
0822
000000
00
RET2
144.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
CGCC
0823
000000
00
RET2
383.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCC
0811
000000
00
RET2
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
CC
Early
Retirement
71
2268.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STGAU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0211
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2211
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTGAU2711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0211
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STGAU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
STGAU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1311
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWISTGAU1321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STGAU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1112
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STGAU1121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTGAU1411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWISTGAU1311
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STGAU0121
000000
00
RET3
782.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STGAU0121
000000
00
RET3
85.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0911
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAU0921
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTGAU3221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTGAU1511
000000
00
RET3
87.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.873
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTGAU1521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
STGAU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STGAU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTGAU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1011
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STGAU1021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTGAU1611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STGAU1721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTGAU0521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1011
000000
00
RET3
60.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU1021
000000
00
RET3
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3611
000000
00
RET3
46.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STGAU3621
000000
00
RET3
80.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTGAU1611
000000
00
RET3
49.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2211
000000
00
RET3
50.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2511
000000
00
RET3
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU2521
000000
00
RET3
48.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTGAU3511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0811
000000
00
RET3
40.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAU0821
000000
00
RET3
969.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0811
000000
00
RET3
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STGAU0821
000000
00
RET3
76.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0811
000000
00
RET3
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STGAU0821
000000
00
RET3
56.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STGAU0822
000000
00
RET3
75.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0411
000000
00
RET3
18.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
STHSU0422
000000
00
RET3
1386.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0112
000000
00
RET3
17.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0121
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0211
000000
00
RET3
34.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0221
000000
00
RET3
435.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSU0222
000000
00
RET3
102.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
STHSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STHSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
STHSU0121
000000
00
RET3
385.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STHSU0121
000000
00
RET3
650.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0122
000000
00
RET3
26.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0921
000000
00
RET3
116.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU0922
000000
00
RET3
107.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2821
000000
00
RET3
833.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSU2822
000000
00
RET3
569.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3221
000000
00
RET3
567.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSU3222
000000
00
RET3
400.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHSTHSU2922
000000
00
RET3
406.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1511
000000
00
RET3
15.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.874
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLSTHSU1521
000000
00
RET3
633.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTHSU1522
000000
00
RET3
455.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
STHSU0622
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTHSU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU2721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTHSU3421
000000
00
RET3
1410.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1712
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
STHSU1722
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0821
000000
00
RET3
467.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSU0822
000000
00
RET3
105.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0812
000000
00
RET3
23.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
STHSU0822
000000
00
RET3
68.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STHSN0121
000000
00
RET3
155.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTHSN3221
000000
00
RET3
566.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
STLSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU1822
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2012
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2212
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2322
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2422
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2512
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU2522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSU3522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0121
000000
00
RET3
649.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
STLSU0222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
STLSU0421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0711
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU0721
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
STLSU1112
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1412
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1421
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNESTLSU1422
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.875
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
DSNY
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NYC
STLSU0122
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LILC
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0121
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU0922
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSU2821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTSTLSU3222
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1511
000000
00
RET3
49.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1512
000000
00
RET3
38.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLSTLSU1522
000000
00
RET3
694.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0321
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVASTLSU0322
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSSTLSU1622
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1021
000000
00
RET3
66.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
STLSU1022
000000
00
RET3
3933.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1621
000000
00
RET3
1552.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMSSTLSU1622
000000
00
RET3
356.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGTXSTLSU1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0512
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOSTLSU0521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0821
000000
00
RET3
314.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU0822
000000
00
RET3
71.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1012
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU1022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3612
000000
00
RET3
24.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3621
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
STLSU3622
000000
00
RET3
805.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSMSSTLSU1612
000000
00
RET3
30.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2222
000000
00
RET3
127.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU2522
000000
00
RET3
255.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSU3522
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSU0822
000000
00
RET3
793.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
STLSU0721
000000
00
RET3
47.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0812
000000
00
RET3
39.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0821
000000
00
RET3
1054.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
STLSU0822
000000
00
RET3
815.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNMTXSTLSU2621
000000
00
RET3
266.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0821
000000
00
RET3
434.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
STLSU0822
000000
00
RET3
196.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXSTLSC2512
000000
00
RET3
22.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0811
000000
00
RET3
32.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSC0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0812
000000
00
RET3
13.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0821
000000
00
RET3
1433.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STLSN0822
000000
00
RET3
814.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXCGGAU1811
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.876
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACE
CGGAU0221
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
CGGAU0411
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGGAU1511
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
CGGAU0611
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
CGGAU1011
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGHSC2821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGLSN0821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1821
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSC1921
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0821
000000
00
RET3
1435.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STHSC0822
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO2521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTHSO3521
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2021
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXSTLSO2022
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STLSO0922
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STGAO0111
000000
00
RET3
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
STGAC0821
000000
00
RET3
86.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
STHSD2821
000000
00
RET3
378.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
O/
G
Early
Retirement
72
29651.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0411392050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0231082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0241082050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411181050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0411142050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431141020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0431042050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0611062020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLU0631202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOVATCOLU0331062020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0211412050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231031020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLU0241412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TCOLU0411392020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1311162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLU1331392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLU0442192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTCOLU0511282050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0711312050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU0731311040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.877
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TCOLU1111271040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111261040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1111262050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131261040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLU1131262020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311161010710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITCOLU1311162040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0111022050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLU0131022020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TCOLU0911012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTCOLU1531132020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631041050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TCOLU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLU0631102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLU0331092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TCOLU1041292050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731281020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TCOLU1731282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511252050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTCOLU0511272050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTCOLU3531292050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0811372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
TCOLU0832372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811351020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811402050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811342050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0811352050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TCOLU0831331020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0811332050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TCOLU0831332050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TCOLN0131022020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTCOLN2931012020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0231411020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0611182020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLS0631041050303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TCOLS0231412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITCOLS1231391020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TCOLS1111252020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTCOLS0641102050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLS0331092050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
TABU
0711371030710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TABS
0631042050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSWBS0642202030303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWLS0732312030103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSWSS1132261030103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411181020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0411182020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.878
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ECAO
TOLBU0412181020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0412181020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0611191020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0631191040110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0632192020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TOLBU0641052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOMDTOLBU0231082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0432142020710
01
RET4
62.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0231032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TOLBU0232032050110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1311161020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBU1312162020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBU0432192010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TOLBU1141252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0512282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632101020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTOLBU0632102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATOLBU0332092020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1732282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TOLBU1742282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0511281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0531282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLBU0532281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTOLBS0432142020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITOLBS1312162030304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432191010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TOLBS0432192010203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTOLSU0542281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TOLSU0812321020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TRRBU0432042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TRRBS0832342030304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSABU0441391020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSABU0441201020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSABU0441051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSABU2341292020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABU0241032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSABU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0541252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSABU0542252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1141282010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSABU1142282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0141012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNYNYTSABU0142012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTTSABU3241012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.879
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
VACANCTSABU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSABU0641202020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSABU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641231020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABU0641232020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSABU1641242020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841341020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABU0841342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0832332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABU0841352020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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NENGNHTSABC2941011010101
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RET4
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N/
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0.00
0.00
0.00
0.00
0.00
VACANCTSABC0641101020201
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
ALTSABC0641232020101
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEDETSABN0241032020102
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RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACWPATSABS0241032020103
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020303
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841341020304
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSABS0841342020304
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSABS0841352020104
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RET4
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N/
A
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0.00
0.00
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0.00
0.00
0.00
0.00
MECS
TSASU0441392020110
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RET4
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSASU1941291020310
01
RET4
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A
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0.00
0.00
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0.00
0.00
0.00
0.00
ERCTTXTSASU1941292020310
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ERCTTXTSASU2341292020110
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0.00
0.00
MANO
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A
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MAPPWITSASU1331162020110
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MAPPWITSASU1332162020110
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0.00
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0.00
0.00
ENTG
TSASU1041292020110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
TSASU1042292020110
01
RET4
0.
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU1041292020210
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASU3641282020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2341292020210
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU2342292020210
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSASU3541292020310
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
ORTSASU0842372020110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0832342020310
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASU0841342020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0742322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0841322020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSASU0842322020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBBU0441392020110
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241041020110
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0241042020110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632061020110
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0632062020110
01
RET4
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBU0641062020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSBBU0441182020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBU0431042020110
01
RET4
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0.00
0.00
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0.00
ECAOOHTSBBU0441041020110
01
RET4
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0.00
0.00
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0.00
ECAOOHTSBBU0441042020110
01
RET4
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0.
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSBBU0441181010110
01
RET4
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0.
N/
A
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MAPP
TSBBU1112271020710
01
RET4
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A
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0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.880
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
TSBBU1112272040210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1131262020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSBBU1132271040110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1432282020210
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1441282010310
01
RET4
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBBU1442282010310
01
RET4
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A
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0.00
0.00
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0.00
0.00
VACANCTSBBU0631102020110
01
RET4
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A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBU0641102020110
01
RET4
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0.00
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VACANCTSBBU0641102020210
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TVA
TSBBU0641212020110
01
RET4
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A
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0.00
0.00
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0.00
0.00
SOU
TSBBU0632112020110
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641112020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
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0.00
0.00
0.00
SOU
TSBBU0641242020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSBBU0641242020210
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
MSTSBBU1641241020110
01
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SOU
MSTSBBU1641242020110
01
RET4
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AZNM
TSBBU0841361020310
01
RET4
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N/
A
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0.00
0.00
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0.00
0.00
0.00
AZNM
TSBBU0841362020210
01
RET4
0.
0.
N/
A
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
RMPA
TSBBU0812341020710
01
RET4
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSBBU0841332020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241041020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBN0241042020102
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0.
N/
A
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0.00
0.00
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0.00
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0.00
0.00
MACE
TSBBN0231032020102
01
RET4
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0.
N/
A
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0.00
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0.00
0.00
0.00
0.00
MACE
TSBBN0241032020102
01
RET4
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N/
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0.00
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0.00
0.00
0.00
0.00
0.00
MACENJTSBBN0141031010102
01
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N/
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0.00
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0.00
VACANCTSBBN0641102020102
01
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0.00
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0.00
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0.00
0.00
VACAVATSBBN0341091020102
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020102
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBN0341092020202
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RET4
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N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020110
02
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2241302020410
02
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBLU2242302020410
02
RET4
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0.
N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPSDTSBLU0742261010110
02
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSBSU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSBSU2341292020110
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0432172010110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020110
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSBSU0441172020210
01
RET4
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0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020110
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1432282020210
01
RET4
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0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1441282020210
01
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N/
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020110
01
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N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSBSU1442282020510
01
RET4
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0.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSBSU0542282020110
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0.00
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0.00
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ECAOINTSCBU0431181020110
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0.00
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0.00
0.00
ECAOINTSCBU0432181020110
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0.00
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0.00
0.00
ECAOINTSCBU0441182020110
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ECAOOHTSCBU0441041020210
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MACE
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0.00
MACW
TSCBU0241032020110
01
RET4
0.
0.
N/
A
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0.00
MACW
TSCBU0241032020310
01
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0.
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A
0.00
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0.00
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MACW
TSCBU0242032020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.881
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPP
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UPNY
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UPNY
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MAPPWITSCSU1342162020210
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MECS
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ECAO
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0.00
0.00
0.00
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0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.882
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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MAPP
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0.00
0.00
0.00
0.00
MAPPNDTSELU0742312010110
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSELU0742312020110
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441171010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSESU0441172020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSESU0441172020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSESU1141261010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641111020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSESU0641112020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSESU1741282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBO0141022020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0431142020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0432142020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSFBU0441201010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641201020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOKYTSFBU0641202020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOWVTSFBU0641042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSFBU0542251010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSFBU0131022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSFBU2832012020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.883
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
SOU
TSFBU0641112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBU0642112020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSFBU1742282020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSFBC0641112020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSFSU0441202020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0432391050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSGBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441141010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBU0441142020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
TSGBU0241082020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1231392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBU1232392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBU0432192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511271040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0511272020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOMOTSGBU0531272040310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132271010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1132272020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSGBU1141272020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSGBU0141022020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641101020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642101020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBU0642102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0641222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSGBU0642222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSGBU0511271020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSGBS1231392020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSGBS0412191020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1531132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1532132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSGBS1541132020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSU0441201020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0441042020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0641182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642181020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBU0642182020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBU0241412020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSHBU1332162020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANOILTSHBU0441192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0631102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBU0632222020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.884
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
TSHBC0241411020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSHBC0241412020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSHBC0641112020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSHSU0432392020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0432392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0441392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSIBU0442392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSISU0441171010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1132262020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISU1142262020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWITSISU1341392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISU0541271010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1132262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSISS1141262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTGMOTSISS0541272020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441051020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSJBU0441202020410
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0431392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSJBU0432392020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0432252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSJBU0441252020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSJBU0541281010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSKBU0412391050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSKBU0441042020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSKBU0432182020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSKBU0411391020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441181010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSKBU0441182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0632102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBU0641102020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSKSU1141261010110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0432152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSLBU0441152020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0231052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0232052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0241052020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0411141050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0412141020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0432141020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSLBU0632182020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACENJTSLBU0112032020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWITSLBU1341392020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSLBU1112261020710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNETSLBU1412281020310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSLBU0531281020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGNHTSLBN2932012020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSU0641222020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSLSU0712261020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBS0541272020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.885
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
AZNM
TSUBS0841361020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSUBS0841362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0841332020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSUBS0842332020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641201020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBS0641202020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0431182020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0432181020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441181010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBS0441182020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBU0641041020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBU0441192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBU0841402020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSXBS0432392020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0241042020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0242412020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
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ECAO
TSXBS0441142020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641201020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0641202020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBS0642201020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
TSXBS0432392020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441191020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSXBS0441192020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSXBS1142272020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBS0141022020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641101020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBS0641102020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
TSXBS0641222020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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SOU
TSXBS0642112020103
01
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0.
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A
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SOU
MSTSXBS1641291020203
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
SOU
MSTSXBS1641292020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0841362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXBS0842362020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841402020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841332020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXBS0841362020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBD0241041020207
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSXBD0141031010107
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSXBD0341092020307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2341302020103
02
RET4
0.
0.
N/
A
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXLS2342302030303
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0732312020304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0741311020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742311010103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPNDTSXLS0742312010304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.886
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MAPPNDTSXLS0742312020304
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSLATSXLS1041302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPSTXTSXLS2341302020103
02
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS1941292020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS2341292020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCTTXTSXSS3541292020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSXSS3642282020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841351020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0841352020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842351020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
TSXSS0842352020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSXSS0832402020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0741322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
TSXSS0742322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBU0432191010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0432192020204
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBS0441192020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBS0441042020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSYBS0241412020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSYBS0441191010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741281010703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1741282020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYBS1742282020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSYBA0441192020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSYBA0441041020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSYBA0141022020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
KYTSYBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1141262020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSYSS1142262020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1741282020304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
TSYSS1742282020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0431192020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TSZBU0432192010210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
TSZBN0241031020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBS0431142010103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBS0241032020203
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541121020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBS1541122020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPPWYTSZLS0841322020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPAWYTSZLS0841322020103
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0841322020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPEWYTSZLS0842322020104
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
CGCOU0431392050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOU0411142050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0141012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
CGCOU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0211412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0231412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOU0232412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.887
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
MACW
CGCOU0241412050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1211162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMSWICGCOU1311162050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGCOU1111262050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOU0131022050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
CGCOU0931012050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLCGCOU1541132050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
CGCOU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0611102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOU0631102050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0311092050310
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0331092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOU0341092050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
CGCOU0611112050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
CGCOU3641282050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0811372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0831372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOU0832372050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NWPE
CGCOU0731322050710
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
CGCOS0631041050303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0231412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOS0232412050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOS0131022050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENGCTCGCOS3141012050703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVACGCOS0331092050304
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
CGCOD0231412050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
CGCOD0131022050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCCGCOD0631102050308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
CGCOD0831372050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
CGSDU1131251020210
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPS
TSASN3642282020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBA0641202020205
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
TSXBA0141022020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541122020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSXBA1541132020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641101020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0641102020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSXBA0642101020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641221020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSXBA0641222020705
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
TSASS0732312020703
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RMPA
TSASS0841342020303
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSBBC0641062020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBC0441041020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641101020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSBBC0641102020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
VACAVATSBBC0341092020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATSBBA0341092020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSABA0141011020206
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.888
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
FRCCFLTSABA1541132020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAWVTSABA0641052020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSZBA0641051020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCCFLTSZBA1541122020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSZBA0641052020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TCOLA0641202020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
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0.00
MACW
TCOLA0241052050705
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
MANO
TCOLA0411182020105
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
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TVA
MSTCOLA1641242020105
01
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0.
0.
N/
A
0.00
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0.00
0.00
SPPNMOTCOLA0541252020105
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
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0.00
0.00
RMPA
TCOLA0831402020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0332092020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACEVATOLBO0341092020202
01
RET4
0.
0.
N/
A
0.00
0.00
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VACANCTOLBO0632102020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSBBS0441041020304
01
RET4
0.
0.
N/
A
0.00
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SPPNMOTSBSS0542282020103
01
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0.
N/
A
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WATSBSS0741372020103
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
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ECAOOHTSCBC0441041020101
01
RET4
0.
0.
N/
A
0.00
0.00
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0.00
0.00
TVA
TSCBC0641212020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
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0.00
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0.00
0.00
TVA
TSCBC0641212020201
01
RET4
0.
0.
N/
A
0.00
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0.00
WUMSWITSDSO1332392020102
01
RET4
0.
0.
N/
A
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
SPPNMOTSDSS0541282020103
01
RET4
0.
0.
N/
A
0.00
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SPPN
TSESS1741282020103
01
RET4
0.
0.
N/
A
0.00
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0.00
ECAOWVTSFBN0641042020102
01
RET4
0.
0.
N/
A
0.00
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TSFBN0131022020102
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
0.00
MACW
TSFBA0241412020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSGBC0641102020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSGBN0441142020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACSMDTSHBO0241081010302
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
TSHBO0632102020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSHBN0441041020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBN0441042020102
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
ECAO
TSHBN0441042020302
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TSJBO0412392020202
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACANCTSKBO0632102020202
01
RET4
0.
0.
N/
A
0.00
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0.00
SOU
TSKBC0641232020101
01
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0.
0.
N/
A
0.00
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0.00
ECAO
TSLBC0441181020101
01
RET4
0.
0.
N/
A
0.00
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0.00
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0.00
0.00
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0.00
0.00
ECAO
TSLBC0441182020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0232041020207
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBE0242041020207
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSZBD0241032020707
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TCOLC0141012050301
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
TCOLE0411391030308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
TCOLD0431182050307
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACAVATCOLD0331092050308
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSCSA0541282020306
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
TSDBD2831012020107
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECSMITSFSC0441392020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSGSC0441201020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOOHTSIBC0441041020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSVBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441181020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAOINTSVBA0441182020105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
TSLSC0641222020101
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
TSDBA0141011020206
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.889
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
TVA
KYTSEBA0641201010105
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
TSXBC0641202020201
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPNMOTSUBU0541272020110
01
RET4
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
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­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Coal
Early
Retirement
73
62.
0.
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SPPN
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUKE
00
9000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACS
NUKE
00
9000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.890
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MECS
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALI
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AZNM
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ECAO
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FRCC
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SOU
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UPNY
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NENG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACE
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
8000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ERCT
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACW
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WUMS
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAPP
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTG
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANO
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TVA
NUKE
00
7000000
00
RET5
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MACT
2003_
sensitivity
­
MACT
proposal
2003
with
alternative
assumptions
for
natu
ral
gas
and
electric
growth
Region:
System
Page:
3.891
Total
Annual
Costs
Year:
2020
Variable
Cos
ts
Fixed
Costs
Total
Costs
­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­­­­­­­­
Capacity
Gener.
C.
F.
Fuel
VOM
Total
Capital
FOM
Total
Total
Unit
Name
[
MW]
[
GWh]
[%]
mill/
kWh
mil
l/
kWh
MMUS$
mill/
kWh
US$/
kW/
a
US$/
kW/
a
MMUS$
MMUS$
mill/
kWh
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Nuke
Early
Retirement
74
0.
0.
N/
A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­
­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
­­­­­­­­
Total
1146566.
5168026.
51.5
12.06
1.97
72508.90
14.03
20.51
31.87
60059.88
********
25.65
(**)
Industrial
Boiler
unitary
costs
per
MBtu,
not
used
in
the
total
averages
of
unitary
costs
