{"text_format":"1","workbook":"xlsx","n_sheets":53,"sheets":["Main Screen","SystemConfig","Page 1","Page 2","Page 3","Page 4","Page 5","Page 6","Page 7","Page 8","Page 9","Page 1 New","Page 2 New","Page 3 New","Page 4 New","Page 5 New","Page 6 New","Page 7 New","LCC Cap Alt 1 New","LCC O&M Alt 1 New","LCC Cap Alt 2 New","LCC O&M Alt 2 New","STOP","General Assumptions New-Page 13","Option page (New Pump)","Output file - Page 11","Output Ex ","LCC Assumptions Ex"," LCC Inputs Capital Ex Page 8"," LCC Inputs O &M Ex Page 9","LCC Cap StatQuo Ex","LCC O&M StatQuo Ex","LCC Cap Alt 1 Ex","LCC O&M Alt 1 Ex","LCC Cap Alt 2 Ex","LCC O&M Alt 2 Ex","Energy, Chemicals, Labor Ex","GHG Emission Calculation","Option page (Existing Pump)","Output file - Page 17","New Pump GHG Calc","Output New","LCC Inputs O &M New Page 15"," LCC Inputs Capital New Page 14"," General Assumptions Ex Page 7","Pump Test - Page 3","Identify oppor - Page 4","GHG Inputs - Page 10","Input for New PS - Page 12","GHG Inputs - Page 16","LCC Assumptions New","Energy, Chemicals, Labor New","Sheet1"],"not_rendered":{"charts":5,"images":239,"macros":1,"external_links":2,"defined_names":438,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Main Screen","index":0,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[24,6,26,9],[28,6,34,9],[28,10,30,16],[32,10,34,16],[36,6,37,9],[36,10,38,16],[19,2,19,20],[1,1,1,21],[2,1,2,21],[3,1,3,21],[6,2,6,4],[8,2,8,4],[11,2,11,20],[12,2,12,20],[14,6,14,16],[15,6,15,15],[16,6,16,15],[8,6,8,20],[6,6,6,20]]}
[]
[]
[null,"Energy Efficiency Tool for Pumping Systems"]
[]
[]
[]
[null,null,"Project Name:",null,null,null,"Enter Project Name here"]
[]
[null,null,"Project Description:",null,null,null,"Enter Project Description here"]
[]
[]
[]
[null,null,"This tool is developed to evaluate energy efficiency alternatives for existing and new pump stations."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Please select one of the following:"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Software Tool"]

{"sheet":"SystemConfig","index":1,"n_rows":24,"n_cols":13,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
[]
[]
["System Parameters"]
[]
["Property","Value",null,null,null,null,null,null,null,null,"Picklist",null,"Picklist-General Assumptions Ex Page 7"]
["Password","Pump2012!"]
["Disclaimer Message","This study was funded by the Water Research Foundation (WRF). WRF assumes no responsibility for the content of the research study reported in this spreadsheet or for the opinions or statements of fact expressed in the spreadsheet. The mention of trade names for commercial products does not represent or imply the approval or endorsement of WRF. This spreadsheet is presented solely for informational purposes.",null,null,null,null,null,null,null,null,"None",null,"LS"]
["GuideBookExistingPump","WaterRF 4308 Final Submitted 1 13 2015.pdf",null,null,null,null,null,null,null,null,"VFD",null,"D/S"]
["GuideBookNewPump","Software Guidebook Manual 09 27 13.pdf",null,null,null,null,null,null,null,null,"Constant Speed"]
["CurrentNumPumpTested",0]
["NextPageState"]
["PreviousPageState"]
["MainPageState","Main Screen"]
["NextPageStateOverride"]
["PreviousPageStateOverride"]
["IsNewPumpPath",1]
["RecommendationMsg1","Recommendation:  Constant speed pump appears to be more suitable. However, conduct life cycle analysis for economic viability. "]
["RecommendationMsg2","Recommendation:  VFD appears to be more suitable. However, conduct life cycle analysis for economic viability."]
["RecommendationMsg3","Recommendation: Constant speed pump appears to be more suitable. However, conduct life cycle analysis for economic viability."]
["SheetBackgroundColor"]
["TableBackgroundColor"]
["Header1Color"]
["Header2Color"]
["CopyRightMessage","ALL RIGHTS RESERVED\nNo part of this publication may be copied, reproduced or otherwise utilized without permissions."]

{"sheet":"Page 1","index":2,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":true,"merged":[[31,15,31,16],[32,15,32,16],[50,1,52,25],[47,13,47,14],[40,3,40,7],[39,3,39,7],[33,2,33,10],[34,2,34,7],[34,8,34,10],[33,15,33,16],[35,3,35,7],[36,3,36,7],[37,3,37,7],[38,3,38,7],[44,2,44,14],[47,8,47,9],[1,1,1,25],[3,1,3,25],[2,1,2,25],[13,2,13,10],[27,8,27,10],[27,2,27,7],[15,3,15,6],[17,3,17,6],[19,3,19,6],[21,3,21,6],[23,3,23,6],[6,2,6,4],[8,2,8,4],[6,5,6,12],[8,5,8,12],[30,8,30,10],[30,2,30,7],[47,10,47,11],[46,2,46,4],[47,2,47,4],[46,10,46,11],[45,10,45,14],[46,13,46,14],[45,3,45,4],[45,5,45,9],[46,8,46,9]]}
[]
[]
[null,"Pump Performance Evaluation "]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Main Screen'!G7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Main Screen'!G9","v":"Enter Project Description here"}]
[]
[]
[]
[]
[null,null,"Pump Station Flow Information"]
[]
[null,null,null,"Maximum flow (gpm) ",null,null,null,null,null,0]
[]
[null,null,null,"Design flow (gpm) ",null,null,null,null,null,0]
[]
[null,null,null,"Minimum flow (gpm) ",null,null,null,null,null,0]
[]
[null,null,null,"Total number of duty pumps (Nos) ",null,null,null,null,null,0]
[]
[null,null,null,"Number of pumps with VFD (Nos)",null,null,null,null,null,0]
[]
[]
[]
[null,null,"Do you have pump efficiency test results for the pumps? "]
[]
[]
[null,null,"Do you want to evaluate if VFD is an energy efficient solution for one of the constant speed pumps? "]
[]
[]
[null,null,"Pump Test Information"]
[]
[null,null,null,"Total number of pumps tested  ",null,null,null,null,null,0]
[]
[null,null,null,"Number of fixed pumps tested",null,null,null,null,null,0]
[]
[null,null,null,"Number of variable speed pumps tested",null,null,null,null,null,0]
[]
[]
[]
[]
[null,null,"Pump Test Results "]
[null,null,null,"Pumps",null," Current Performance (Actual Field Measurement)",null,null,null,null,"As-Built Performance (From Records)"]
[null,null,"ID",null,null,"Pump Driver","Pump Flow\n(gpm)","Pump Head\n(ft)","Input Power\n(kW)",null,"Pump Efficiency\n(%)",null,"Motor Efficiency\n(%)","Drive Efficiency\n(%)"]
[null,null,null,null,null,"None",0,0,0,null,0,null,0,{"$f":"IF(F48=\"Constant Speed\",1,0)","v":0}]

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[]
[null,"Pump Efficiency Analysis "]
[]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Page 1'!F7:M7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Page 1'!F9:M9","v":"Enter Project Description here"}]
[]
[]
[]
[]
[null,null,"Pump ID",null,null,"Type","Water\nHorsepower","Wire-to-Water Efficiency (%)",null,null,"Recommendations"]
[null,null,null,null,null,null,null,"Current Performance",null,"As-Built Performance"]
[null,null,null,null,null,{"$f":"'Page 1'!F48","v":"None"},{"$f":"'Page 1'!H48*'Page 1'!G48/3960","v":0},{"$f":"IF('Page 1'!I48>0,('Page 1'!G48*'Page 1'!H48)/(5308*'Page 1'!I48),0)","v":0},null,{"$f":"'Page 1'!K48*'Page 1'!M48*'Page 1'!N48","v":0},{"$f":"IF(J16<H16,\"Pump is most likely operating at desire efficiency level\",\"Investigation of energy optimization is recommended\")","v":"Investigation of energy optimization is recommended"}]
[]
[]
[]
[null,null,"Do you want to evaluate if VFD is an energy efficient solution for one of the constant speed pumps?"]

{"sheet":"Page 3","index":4,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":true,"merged":[[29,6,29,7],[6,3,6,12],[8,3,8,12],[19,2,19,13],[15,2,18,2],[12,2,12,13],[32,2,32,13],[1,1,1,24],[2,1,2,24],[3,1,3,24],[13,3,13,10],[13,11,13,13],[26,2,26,4],[4,11,4,13],[5,2,5,13],[30,2,30,5],[30,6,30,7],[28,2,28,7],[29,2,29,5]]}
[]
[]
[null,"Evaluation of VFD vs Constant Speed"]
[]
[]
[]
[null,null,"Project Name:",{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[]
[]
[null,null,"Please complete the table below with the necessary information."]
[null,null,"Types","Input",null,null,null,null,null,null,null,"Analysis"]
[null,null,null,"Percent of design flow (%)","Flow\n(gpm)","Head\n(ft)","Utilization per year\n(hrs)","Pump efficiency\n(%)","Motor efficiency\n(%)","VFD efficiency\n(%)","Power Input \n(kW)","Wire-to-Water efficiency\n(%)","Energy consumption per year\n(kWh)","Volume pumped per year\n(gal)"]
[null,null,"VFD ",0,0,0,0,0,0,0,0,{"$f":"H16*I16*J16","v":0},{"$f":"K16*G16","v":0},{"$f":"E16*G16*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,{"$f":"H17*I17*J17","v":0},{"$f":"K17*G17","v":0},{"$f":"E17*G17*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,{"$f":"H18*I18*J18","v":0},{"$f":"K18*G18","v":0},0]
[null,null,null,0,0,0,0,0,0,0,0,{"$f":"H19*I19*J19","v":0},{"$f":"K19*G19","v":0},0]
[]
[null,null,"Constant Speed",0,0,0,0,0,0,0,0,{"$f":"vfd_cpumpeff*vfd_cmotoreff*vfd_ceff","v":0},{"$f":"K21*G21","v":0},{"$f":"E21*G21*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,{"$f":"H22*I22*J22","v":0},{"$f":"K22*G22","v":0},{"$f":"E22*G22*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,{"$f":"H23*I23*J23","v":0},0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Specific Energy Comparison"]
[null,null,"Estimated specific energy with VFD (kWh/Kgal)",null,null,null,{"$f":"IF(SUM(N16:N19)>0,SUM(M16:M19)*1000/SUM(N16:N19),0)","v":0}]
[null,null,"Estimated specific energy without VFD (kWh/Kgal)",null,null,null,{"$f":"IF(SUM(N21:N24)>0,SUM(M21:M24)*1000/SUM(N21:N24),0)","v":0}]
[]
[null,null,"Recommendation:  VFD appears to be more suitable. However, conduct life cycle analysis for economic viability."]

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[]
[]
[null,"Selection of Energy Improvement Alternatives "]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[]
[null,null,"Note: Please click on the category buttons on the left to see selection alternatives and select options from the drop-down menu."]
[null,null,null,null,"Alternative 1",null,null,null,null,null,null,null,"Alternative 2"]
[]
[null,null,null,null,null,"Please enter name for Alternative 1 here",null,null,null,null,null,null,null,"Please enter name for Alternative 2 here"]
[]
[null,null,null,null,null,"Select Options",null,"Typical Energy Savings Range",null,null,null,null,null,"Select Options",null,"Typical Energy Savings Range"]
[]
[]
[null,null,"1)","Retrofit existing pump: ",null,"Not selected",null,null,{"$f":"IF(F20='Option page (Existing Pump)'!B6,'Option page (Existing Pump)'!C6,IF(F20='Option page (Existing Pump)'!B7,'Option page (Existing Pump)'!C7,IF(F20='Option page (Existing Pump)'!B8,'Option page (Existing Pump)'!C8,IF(F20='Option page (Existing Pump)'!B9,'Option page (Existing Pump)'!C9,IF(F20='Option page (Existing Pump)'!B10,'Option page (Existing Pump)'!C10,IF(F20='Option page (Existing Pump)'!B11,'Option page (Existing Pump)'!C11,'Option page (Existing Pump)'!C12))))))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N20='Option page (Existing Pump)'!B6,'Option page (Existing Pump)'!C6,IF(N20='Option page (Existing Pump)'!B7,'Option page (Existing Pump)'!C7,IF(N20='Option page (Existing Pump)'!B8,'Option page (Existing Pump)'!C8,IF(N20='Option page (Existing Pump)'!B9,'Option page (Existing Pump)'!C9,IF(N20='Option page (Existing Pump)'!B10,'Option page (Existing Pump)'!C10,IF(N20='Option page (Existing Pump)'!B11,'Option page (Existing Pump)'!C11,'Option page (Existing Pump)'!C12))))))","v":"N/A"}]
[]
[null,null,"2)","Impeller modifications:",null,"Not selected",null,null,{"$f":"IF(F22='Option page (Existing Pump)'!B13,'Option page (Existing Pump)'!C13,IF(F22='Option page (Existing Pump)'!B14,'Option page (Existing Pump)'!C14,IF(F22='Option page (Existing Pump)'!B15,'Option page (Existing Pump)'!C15,'Option page (Existing Pump)'!C16 )))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N22='Option page (Existing Pump)'!B13,'Option page (Existing Pump)'!C13,IF(N22='Option page (Existing Pump)'!B14,'Option page (Existing Pump)'!C14,IF(N22='Option page (Existing Pump)'!B15,'Option page (Existing Pump)'!C15,'Option page (Existing Pump)'!C16)))","v":"N/A"}]
[]
[null,null,"3)","Other modifications:",null,"Not selected",null,null,{"$f":"IF(F24='Option page (Existing Pump)'!B18,'Option page (Existing Pump)'!C18,IF(F24='Option page (Existing Pump)'!B19,'Option page (Existing Pump)'!C19,IF(F24='Option page (Existing Pump)'!B20,'Option page (Existing Pump)'!C20)))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N24='Option page (Existing Pump)'!B18,'Option page (Existing Pump)'!C18,IF(N24='Option page (Existing Pump)'!B19,'Option page (Existing Pump)'!C19,IF(N24='Option page (Existing Pump)'!B20,'Option page (Existing Pump)'!C20)))","v":"N/A"}]
[]
[]
[]
[]
[null,null,"1)","Upgrade motor:",null,"Not Selected ",null,null,{"$f":"IF(F29='Option page (Existing Pump)'!E34,'Option page (Existing Pump)'!F34,IF(F29='Option page (Existing Pump)'!E35,'Option page (Existing Pump)'!F35,IF(F29='Option page (Existing Pump)'!E36,'Option page (Existing Pump)'!F36,IF(F29='Option page (Existing Pump)'!E37,'Option page (Existing Pump)'!F37,IF(F29='Option page (Existing Pump)'!E38,'Option page (Existing Pump)'!F38,IF(F29='Option page (Existing Pump)'!E39,'Option page (Existing Pump)'!F39,'Option page (Existing Pump)'!F40))))))","v":"N/A"},null,null,null,null,"Not Selected ",null,null,{"$f":"IF(N29='Option page (Existing Pump)'!E34,'Option page (Existing Pump)'!F34,IF(N29='Option page (Existing Pump)'!E35,'Option page (Existing Pump)'!F35,IF(N29='Option page (Existing Pump)'!E36,'Option page (Existing Pump)'!F36,IF(N29='Option page (Existing Pump)'!E37,'Option page (Existing Pump)'!F37,IF(N29='Option page (Existing Pump)'!E38,'Option page (Existing Pump)'!F38,IF(N29='Option page (Existing Pump)'!E39,'Option page (Existing Pump)'!F39,'Option page (Existing Pump)'!F40))))))","v":"N/A"}]
[]
[null,null,"2)","Replace Drive:",null,"Not Selected",null,null,{"$f":"IF(F31='Option page (Existing Pump)'!B24,'Option page (Existing Pump)'!C24,IF(F23='Option page (Existing Pump)'!B25,'Option page (Existing Pump)'!C25,'Option page (Existing Pump)'!C26))","v":"N/A"},null,null,null,null,"Not Selected",null,null,{"$f":"IF(N31='Option page (Existing Pump)'!B24,'Option page (Existing Pump)'!C24,IF(N23='Option page (Existing Pump)'!B25,'Option page (Existing Pump)'!C25,'Option page (Existing Pump)'!C26))","v":"N/A"}]
[]
[]
[]
[]
[null,null,"1)","Control modifications:",null,"Not selected",null,null,{"$f":"IF(F36='Option page (Existing Pump)'!E6,'Option page (Existing Pump)'!F6,IF(F36='Option page (Existing Pump)'!E7,'Option page (Existing Pump)'!F7,IF(F36='Option page (Existing Pump)'!E8,'Option page (Existing Pump)'!F8,'Option page (Existing Pump)'!F9)))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N36='Option page (Existing Pump)'!E6,'Option page (Existing Pump)'!F6,IF(N36='Option page (Existing Pump)'!E7,'Option page (Existing Pump)'!F7,IF(N36='Option page (Existing Pump)'!E8,'Option page (Existing Pump)'!F8,'Option page (Existing Pump)'!F9)))","v":"N/A"}]
[]
[null,null,"2)","Operational changes:",null,"Not selected",null,null,{"$f":"IF(F38='Option page (Existing Pump)'!E11,'Option page (Existing Pump)'!F11,IF(F38='Option page (Existing Pump)'!E12,'Option page (Existing Pump)'!F12,'Option page (Existing Pump)'!F13))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N38='Option page (Existing Pump)'!E11,'Option page (Existing Pump)'!F11,IF(N38='Option page (Existing Pump)'!E12,'Option page (Existing Pump)'!F12,'Option page (Existing Pump)'!F13))","v":"N/A"}]
[]
[]
[]
[]
[null,null,"1)","Retrofit pipe:",null,"Not selected",null,null,{"$f":"IF(F43='Option page (Existing Pump)'!E21,'Option page (Existing Pump)'!F21, IF(F43='Option page (Existing Pump)'!E22,'Option page (Existing Pump)'!F22, IF(F43='Option page (Existing Pump)'!E23, 'Option page (Existing Pump)'!F23, 'Option page (Existing Pump)'!F24)))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N43='Option page (Existing Pump)'!E21,'Option page (Existing Pump)'!F21, IF(N43='Option page (Existing Pump)'!E22,'Option page (Existing Pump)'!F22, IF(N43='Option page (Existing Pump)'!E23, 'Option page (Existing Pump)'!F23, 'Option page (Existing Pump)'!F24)))","v":"N/A"}]
[]
[null,null,"2)","Energy recovery:",null,"Not selected",null,null,{"$f":"IF(F45='Option page (Existing Pump)'!E27,'Option page (Existing Pump)'!F27,IF(F45='Option page (Existing Pump)'!E28,'Option page (Existing Pump)'!F28,'Option page (Existing Pump)'!F29))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N45='Option page (Existing Pump)'!E27,'Option page (Existing Pump)'!F27,IF(N45='Option page (Existing Pump)'!E28,'Option page (Existing Pump)'!F28,'Option page (Existing Pump)'!F29))","v":"N/A"}]
[]
[]
[]
[null,null,"Note: The energy efficiency values listed above should be considered as guidance.  The users are suggested to conduct their own analyses for determining the energy efficiency of the alternatives selected. "]
[]
[]
[]
[null,null,null,null,null,0,null,null,null,null,null,null,null,0]

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[]
[]
[null,"General Assumptions for Life Cycle Analysis "]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[null,null,"Note: Please click on the category buttons to see data input cells\nSome of the input parameters, marked by asterisk, are pre-populated by default with values, but are able to be modified at the user's discretion."]
[]
[]
[null,null,"1)","Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"2)","Initial Year of Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"3)","Year of analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Cost estimate dollar basis year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"2)","Construction cost escalation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",3.5000000000000003E-2]
[]
[null,null,"3)","O&M and general cost escalation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",0.03]
[]
[null,null,"Ancillary capital costs*"]
[]
[null,null,"4)","Sales tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",9.5000000000000001E-2]
[]
[null,null,"5)","Support of the arts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",0.01]
[]
[null,null,"6)","Construction cost contingency allowance ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",0.3]
[]
[null,null,"7)","Overhead applied to labor only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",1.6]
[]
[]
[]
[null,null,"1)","Capital Treatment:  Lump Sum (LS) or Financed (D/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D/S"]
[]
[null,null,"2)","Financing interest rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",0.08]
[]
[null,null,"3)","Financing maturity (years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"4)","Financing costs, capitalized",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",0.04]
[]
[]
[]
[null,null,"1)","Discount rate (cost of capital)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42","v":0.08}]
[]
[null,null,"2)","Annual growth in electricity consumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",0.03]
[]
[]
[]
[null,null,null,null,"Discount rate (cost of capital)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Annual growth in electricity consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Cell fill color:  204/255/255"]

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[]
[]
[null,"Capital Cost Assumptions for Life Cycle Analysis "]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[null,null,"Note: Please click on the category buttons to see data input cells"]
[null,null,null,null,null,"Existing Condition",null,null,null,null,null,{"$f":"CONCATENATE('Page 4'!F15, \" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,null,{"$f":"CONCATENATE('Page 4'!N15,\" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"}]
[]
[]
[null,null,"1)","Cost (,000)",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"Subsequent Capital Replacements",null,null,"Years",null,null,"Useful Life Costs ($) (,000)",null,null,"Years",null,null,"Useful Life Costs ($) (,000)",null,null,"Years",null,null,"Useful Life Costs ($) (,000)"]
[]
[]
[null,null,"1)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"2)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"3)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[]
[]
[null,null,"1)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"2)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"3) ","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[]
[null,null,null,null,null,"Years",null,null,"Useful Life Costs ($) (,000)",null,null,"Years",null,null,"Useful Life Costs ($) (,000)",null,null,"Years",null,null,"Useful Life Costs ($) (,000)"]
[]
[]
[null,null,"1)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"2)","Estimated remaining life",null,null,5,null,null,null,null,null,5,null,null,null,null,null,5]
[]
[null,null,"3)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"4)","Estimated remaining life",null,null,5,null,null,null,null,null,5,null,null,null,null,null,5]
[]
[]
[null,null,"Note: Please use the default values if exact values are not known\nSome of the input parameters, marked by asterisk, are pre-populated by default with values, but are able to be modified at the user's discretion."]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"}]
[]
[]
[null,null,"1)","Land acquisition or rights of way ($) (,000)",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"2)","Environmental mitigation ($) (,000)",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Permits (% of ECC)",null,"*",5.0000000000000001E-3,null,null,null,null,"*",5.0000000000000001E-3,null,null,null,null,"*",5.0000000000000001E-3]
[]
[null,null,"4)","Engineering (pre thru final)  (% of ECC)",null,"*",0.13250000000000001,null,null,null,null,"*",0.13250000000000001,null,null,null,null,"*",0.13250000000000001]
[]
[null,null,"5)","Const mgmt/observation (% of ECC)",null,"*",0.09,null,null,null,null,"*",0.09,null,null,null,null,"*",0.09]
[]
[null,null,"6)","Administration/legal (% of ECC)",null,"*",0.1225,null,null,null,null,"*",0.1225,null,null,null,null,"*",0.1225]
[]
[null,null,"7)","(Other)",null,"*",0,null,null,null,null,"*",0,null,null,null,null,"*",0]
[]
[null,null,"8)","(Other)",null,"*",0,null,null,null,null,"*",0,null,null,null,null,"*",0]
[]
[null,null,"9)","Support of the Arts (% of ECC)",null,"*",{"$f":"Arts","v":0.01},null,null,null,null,"*",{"$f":"Arts","v":0.01},null,null,null,null,"*",{"$f":"Arts","v":0.01}]
[]
[null,null,"10)","Sales tax (% of ECC)",null,"*",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,null,null,"*",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,null,null,"*",{"$f":"SalesTax","v":9.5000000000000001E-2}]

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[]
[]
[null,"O&M Cost Assumptions for Life Cycle Analysis "]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[null,null,"Note: Please click on the category buttons to see data input cells"]
[null,null,null,null,null,null,"Existing Condition",null,null,null,null,{"$f":"CONCATENATE('Page 4'!F15, \" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,null,{"$f":"CONCATENATE('Page 4'!N15,\" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"}]
[]
[]
[]
[null,null,"1)","Natural gas therms",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"2) ","Base elec. Use (kwh/yr)",null,null,0,null,null,null,null,null,{"$f":"G19-G19*'Page 4'!F53","v":0},null,null,null,null,null,{"$f":"G19-G19*'Page 4'!N53","v":0}]
[]
[null,null,"3)","Demand (kVa)",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Enter item name here",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"2)","Enter item name here",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Enter item name here",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Labor hours per year",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Enter item name here",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"2)","Enter item name here",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Enter item name here",null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[null,null,"Natural Gas ($/therms)",null,null,null,0]
[]
[null,null,"Electricity ($/kwh)",null,null,null,0]
[]
[null,null,"Demand Charge ($/kVa)",null,null,null,0]
[]
[null,null,"Hourly rate ($/hr)",null,null,null,0]

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[]
[]
[null,"GHG Emissions Reductions Estimation"]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[null,null,null,"Note: Please click on the category buttons to see data input cells"]
[]
[]
[]
[]
[null,null,null,"Estimated Baseline Energy Use (kWh/yr)",null,null,null,{"$f":"'Page 7'!G19","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Page 4'!F15,\" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,null,{"$f":"CONCATENATE('Page 4'!N15,\" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[]
[]
[null,null,null,"Expected Energy Savings (Percent)",null,null,null,null,null,null,null,{"$f":"'Page 4'!F53","v":0},null,null,null,null,{"$f":"'Page 4'!N53","v":0}]
[]
[]
[null,null,null,"Estimated Annual Energy Use (kWh/yr)",null,null,null,null,null,null,null,{"$f":"H16-H16*L23","v":0},null,null,null,null,{"$f":"H16-H16*Q23","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Some of the input parameters, marked by asterisk, are pre-populated by default with values, but are able to be modified at the user's discretion."]
[]
[]
[null,null,null,"Select the Emission Factor Source:",null,null,null,"eGRID"]
[]
[]
[null,null,null,"Enter Emission Factor:"]
[null,null,null,"CO2 (lb/MWh)",null,null,"*",1216,null,null,null,"Click here for eGRID reference document"]
[]
[null,null,null,"CH4 (lb/GWh)",null,null,"*",24.03,null,null,null,"Click here for eGRID reference document"]
[]
[null,null,null,"NO2 (lb/GWh)",null,null,"*",18.079999999999998,null,null,null,"Click here for eGRID reference document"]

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[]
[]
[null,"Comparative Evaluation of Alternatives"]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Page 1'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Page 1'!F9","v":"Enter Project Description here"}]
[]
[]
[]
[null,null,null,null,null,null,"Baseline",null,null,null,null,{"$f":"CONCATENATE('Page 4'!F15,\" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,null,{"$f":"CONCATENATE('Page 4'!N15, \" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[]
[]
[null,null,"1)","Estimated Percent Energy Savings (%)",null,null,null,{"$f":"'Output file - Page 11'!G15","v":"Not applicable"},null,null,null,null,{"$f":"'Output file - Page 11'!I15","v":0},null,null,null,null,null,{"$f":"'Output file - Page 11'!K15","v":0}]
[]
[null,null,"2)","Estimated Annual Energy Savings (kWh/yr)",null,null,null,{"$f":"'Output file - Page 11'!G17","v":"Not applicable"},null,null,null,null,0,null,null,null,null,null,{"$f":"'Output file - Page 11'!K17","v":0}]
[]
[]
[]
[null,null,"3)","GHG Emissions Reduction (CO2-e lb/yr)",null,null,null,{"$f":"'Output file - Page 11'!G29","v":"Not Applicable"},null,null,null,null,{"$f":"'Output file - Page 11'!I29","v":0},null,null,null,null,null,{"$f":"'Output file - Page 11'!K29","v":0}]
[]
[null,null,"4)","Life Cycle GHG Emissions Reduction (Tons CO2-e )",null,null,null,{"$f":"'Output file - Page 11'!G31","v":"Not Applicable"},null,null,null,null,{"$f":"'Output file - Page 11'!I31","v":0},null,null,null,null,null,{"$f":"'Output file - Page 11'!K31","v":0}]
[]
[]
[]
[null,null,"5)","Initial Capital Cost",null,null,null,{"$f":"'Output file - Page 11'!G19","v":0},null,null,null,null,{"$f":"'Output file - Page 11'!I19","v":0},null,null,null,null,null,{"$f":"'Output file - Page 11'!K19","v":0}]
[]
[null,null,"6)","Life Cycle Capital Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 11'!G21","v":{"$error":"#NUM!"}},null,null,null,null,{"$f":"'Output file - Page 11'!I21","v":{"$error":"#NUM!"}},null,null,null,null,null,{"$f":"'Output file - Page 11'!K21","v":{"$error":"#NUM!"}}]
[]
[null,null,"7)","Life Cycle O&M Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 11'!G23","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"'Output file - Page 11'!I23","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"'Output file - Page 11'!K23","v":{"$error":"#N/A"}}]
[]
[null,null,"8)","Life Cycle Total Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 11'!G25","v":{"$error":"#NUM!"}},null,null,null,null,{"$f":"'Output file - Page 11'!I25","v":{"$error":"#NUM!"}},null,null,null,null,null,{"$f":"'Output file - Page 11'!K25","v":{"$error":"#NUM!"}}]
[]
[null,null,"9)","Life Cycle Energy Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 11'!G27","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"'Output file - Page 11'!I27","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"'Output file - Page 11'!K27","v":{"$error":"#N/A"}}]

{"sheet":"Page 1 New","index":11,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":true,"merged":[[1,1,1,25],[2,1,2,25],[3,1,3,25],[6,2,6,4],[6,5,6,12],[29,8,29,10],[37,1,39,25],[31,15,31,16],[8,2,8,4],[8,5,8,12],[30,15,30,16],[13,2,13,10],[15,3,15,6],[17,3,17,6],[19,3,19,6],[21,3,21,6],[23,3,23,6],[29,2,29,7]]}
[]
[]
[null,"Pump Information"]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Main Screen'!G7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Main Screen'!G9","v":"Enter Project Description here"}]
[]
[]
[]
[]
[null,null,"Pump Station Flow Information"]
[]
[null,null,null,"Maximum flow (gpm) ",null,null,null,null,null,0]
[]
[null,null,null,"Design flow (gpm) ",null,null,null,null,null,0]
[]
[null,null,null,"Minimum flow (gpm) ",null,null,null,null,null,0]
[]
[null,null,null,"Total number of pumps (Nos) ",null,null,null,null,null,0]
[]
[null,null,null,"Number of pumps with VFD (Nos) ",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[null,null,"Do you want to evaluate if VFD is an energy efficient solution for one of the constant speed pumps? "]

{"sheet":"Page 2 New","index":12,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,1,1,24],[2,1,2,24],[3,1,3,24],[4,11,4,13],[5,2,5,13],[13,11,13,13],[13,3,13,10],[12,2,12,13],[31,2,31,13],[6,3,6,12],[8,3,8,12],[15,2,18,2],[19,2,19,13],[27,2,27,7],[28,2,28,5],[28,6,28,7],[29,2,29,5],[29,6,29,7],[25,2,25,4]]}
[]
[]
[null,"Evaluation of VFD vs Constant Speed"]
[]
[]
[]
[null,null,"Project Name:",{"$f":"'Page 1 New'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",{"$f":"'Page 1 New'!F9","v":"Enter Project Description here"}]
[]
[]
[]
[null,null,"Please complete the table below with the necessary information."]
[null,null,"Types","Input",null,null,null,null,null,null,null,"Analysis"]
[null,null,null,"Percent of design flow (%)","Flow\n(gpm)","Head\n(ft)","Operation per year\n(hrs)","Pump efficiency\n(%)","Motor efficiency\n(%)","VFD efficiency\n(%)","Power Input \n(kW)","Wire-to-Water efficiency\n(%)","Energy consumption per year\n(kWh)","Volume pumped per year\n(gal)"]
[null,null,"VFD ",0,0,0,0,0,0,0,0,{"$f":"H16*I16*J16","v":0},{"$f":"K16*G16","v":0},{"$f":"E16*G16*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,{"$f":"H17*I17*J17","v":0},{"$f":"H17*I17*J17","v":0},{"$f":"K17*G17","v":0},{"$f":"E17*G17*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"K18*G18","v":0},0]
[null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"K19*G19","v":0},0]
[]
[null,null,"Constant Speed",0,0,0,0,0,0,0,0,{"$f":"H21*I21*J21","v":0},{"$f":"G21*K21","v":0},{"$f":"vfdn_cflow*vfdn_cutil*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,{"$f":"H22*I22*J22","v":0},{"$f":"G22*K22","v":0},{"$f":"E22*G22*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"E23*G23*60","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Specific Energy Comparison"]
[null,null,"Estimated specific energy with VFD (kWh/Kgal)",null,null,null,{"$f":"IF(SUM(N16:N19)>0,SUM(M16:M19)*1000/SUM(N16:N19),0)","v":0}]
[null,null,"Estimated specific energy without VFD (kWh/Kgal)",null,null,null,{"$f":"IF(SUM(N21:N24)>0,SUM(M21:M24)*1000/SUM(N21:N24),0)","v":0}]
[]
[null,null,"Recommendation: Constant speed pump appears to be more suitable. However, conduct life cycle analysis for economic viability."]

{"sheet":"Page 3 New","index":13,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":true,"merged":[[1,1,1,20],[2,1,2,20],[3,1,3,20],[11,5,11,11],[11,12,11,19],[6,2,6,3],[6,4,6,17],[8,2,8,3],[8,4,8,17],[10,2,10,19],[47,2,47,19],[27,15,27,19],[28,16,28,18],[33,15,33,19],[27,7,27,11],[28,8,28,10],[32,2,32,19],[38,2,38,19],[34,16,34,18],[36,16,36,18],[42,8,42,10],[42,16,42,18],[45,2,45,19],[22,16,22,18],[24,16,24,18],[13,5,13,10],[12,4,12,11],[12,12,12,19],[16,2,16,19],[18,8,18,10],[20,8,20,10],[15,7,15,11],[15,4,15,6],[15,12,15,14],[12,2,15,3],[13,13,13,18],[15,15,15,19],[49,8,49,10],[49,16,49,18],[26,2,26,19],[18,16,18,18],[20,16,20,18],[39,7,39,11],[40,8,40,10],[39,15,39,19],[40,16,40,18],[30,8,30,10],[30,16,30,18],[33,7,33,11],[34,8,34,10],[36,8,36,10],[22,8,22,10],[24,8,24,10]]}
[]
[]
[null," Selection of Alternatives"]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1 New'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1 New'!F9","v":"Enter Project Description here"}]
[]
[null,null,"Note: Please click on the category buttons to see selection alternatives and select options from the drop-down menu."]
[null,null,null,null,null,"Alternative 1",null,null,null,null,null,null,"Alternative 2"]
[]
[null,null,null,null,null,"Please enter name for Alternative 1 here",null,null,null,null,null,null,null,"Please enter name for Alternative 2 here"]
[]
[null,null,null,null,"Select Options",null,null,"Typical Energy Efficiency",null,null,null,null,"Selection Options",null,null,"Typical Energy Efficiency"]
[]
[]
[null,null,"1)","Pump Type",null,"Not selected",null,null,{"$f":"IF(F19='Option page (New Pump)'!B6,'Option page (New Pump)'!E6,IF(F19='Option page (New Pump)'!B7,'Option page (New Pump)'!E7,IF(F19='Option page (New Pump)'!B8,'Option page (New Pump)'!E8,IF(F19='Option page (New Pump)'!B9,'Option page (New Pump)'!E9,IF(F19='Option page (New Pump)'!B10,'Option page (New Pump)'!E10,IF(F19='Option page (New Pump)'!B11,'Option page (New Pump)'!E11,IF(F19='Option page (New Pump)'!B12,'Option page (New Pump)'!E12,IF(F19='Option page (New Pump)'!B13,'Option page (New Pump)'!E13,IF(F19='Option page (New Pump)'!B14,'Option page (New Pump)'!E14,IF(F19='Option page (New Pump)'!B15,'Option page (New Pump)'!E15,IF(F19='Option page (New Pump)'!B16,'Option page (New Pump)'!E16,IF(F19='Option page (New Pump)'!B17,'Option page (New Pump)'!E17,IF(F19='Option page (New Pump)'!B18,'Option page (New Pump)'!E18,IF(F19='Option page (New Pump)'!B19,'Option page (New Pump)'!E19,IF(F19='Option page (New Pump)'!B20,'Option page (New Pump)'!E20,IF(F19='Option page (New Pump)'!B21,'Option page (New Pump)'!E21,IF(F19='Option page (New Pump)'!B22,'Option page (New Pump)'!E22,IF(F19='Option page (New Pump)'!B23,'Option page (New Pump)'!E23,IF(F19='Option page (New Pump)'!B24,'Option page (New Pump)'!E24,IF(F19='Option page (New Pump)'!B25,'Option page (New Pump)'!E25,'Option page (New Pump)'!E26))))))))))))))))))))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N19='Option page (New Pump)'!B6,'Option page (New Pump)'!E6,IF(N19='Option page (New Pump)'!B7,'Option page (New Pump)'!E7,IF(N19='Option page (New Pump)'!B8,'Option page (New Pump)'!E8,IF(N19='Option page (New Pump)'!B9,'Option page (New Pump)'!E9,IF(N19='Option page (New Pump)'!B10,'Option page (New Pump)'!E10,IF(N19='Option page (New Pump)'!B11,'Option page (New Pump)'!E11,IF(N19='Option page (New Pump)'!B12,'Option page (New Pump)'!E12,IF(N19='Option page (New Pump)'!B13,'Option page (New Pump)'!E13,IF(N19='Option page (New Pump)'!B14,'Option page (New Pump)'!E14,IF(N19='Option page (New Pump)'!B15,'Option page (New Pump)'!E15,IF(N19='Option page (New Pump)'!B16,'Option page (New Pump)'!E16,IF(N19='Option page (New Pump)'!B17,'Option page (New Pump)'!E17,IF(N19='Option page (New Pump)'!B18,'Option page (New Pump)'!E18,IF(N19='Option page (New Pump)'!B19,'Option page (New Pump)'!E19,IF(N19='Option page (New Pump)'!B20,'Option page (New Pump)'!E20,IF(N19='Option page (New Pump)'!B21,'Option page (New Pump)'!E21,IF(N19='Option page (New Pump)'!B22,'Option page (New Pump)'!E22,IF(N19='Option page (New Pump)'!B23,'Option page (New Pump)'!E23,IF(N19='Option page (New Pump)'!B24,'Option page (New Pump)'!E24,IF(N19='Option page (New Pump)'!B25,'Option page (New Pump)'!E25,'Option page (New Pump)'!E26))))))))))))))))))))","v":"N/A"}]
[]
[null,null,"2)","Wearing Ring Material",null,"Not selected",null,null,{"$f":"IF(F21='Option page (New Pump)'!B28,'Option page (New Pump)'!E28,IF(F21='Option page (New Pump)'!B29,'Option page (New Pump)'!E29,'Option page (New Pump)'!E30))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N21='Option page (New Pump)'!B28,'Option page (New Pump)'!E28,IF(N21='Option page (New Pump)'!B29,'Option page (New Pump)'!E29,'Option page (New Pump)'!E30))","v":"N/A"}]
[]
[null,null,"3)","Seals",null,"Not selected",null,null,{"$f":"IF(F23='Option page (New Pump)'!B32,'Option page (New Pump)'!E32,IF(F23='Option page (New Pump)'!B33,'Option page (New Pump)'!E33,'Option page (New Pump)'!E34))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N23='Option page (New Pump)'!B32,'Option page (New Pump)'!E32,IF(N23='Option page (New Pump)'!B33,'Option page (New Pump)'!E33,'Option page (New Pump)'!E34))","v":"N/A"}]
[]
[null,null,"4)","Casing Coating ",null,"Not selected",null,null,{"$f":"IF(F25='Option page (New Pump)'!B36,'Option page (New Pump)'!E36,IF(F25='Option page (New Pump)'!B37,'Option page (New Pump)'!E37,'Option page (New Pump)'!E38))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N25='Option page (New Pump)'!B36,'Option page (New Pump)'!E36,IF(N25='Option page (New Pump)'!B37,'Option page (New Pump)'!E37,'Option page (New Pump)'!E38))","v":"N/A"}]
[]
[]
[]
[null,null,"1)","Motor type",null,"Not selected ",null,null,{"$f":"IF(F29='Option page (New Pump)'!F6,'Option page (New Pump)'!G6,IF(F29='Option page (New Pump)'!F7,'Option page (New Pump)'!G7,IF(F29='Option page (New Pump)'!F8,'Option page (New Pump)'!G8,IF(F29='Option page (New Pump)'!F9,'Option page (New Pump)'!G9,'Option page (New Pump)'!G10))))","v":"N/A"},null,null,null,null,"Not selected ",null,null,{"$f":"IF(N29='Option page (New Pump)'!F6,'Option page (New Pump)'!G6,IF(N29='Option page (New Pump)'!F7,'Option page (New Pump)'!G7,IF(N29='Option page (New Pump)'!F8,'Option page (New Pump)'!G8,IF(N29='Option page (New Pump)'!F9,'Option page (New Pump)'!G9,'Option page (New Pump)'!G10))))","v":"N/A"}]
[]
[null,null,"2)","Drive",null,"Not selected",null,null,{"$f":"IF(F31='Option page (New Pump)'!F12,'Option page (New Pump)'!G12,IF(F31='Option page (New Pump)'!F13,'Option page (New Pump)'!G13,IF(F31='Option page (New Pump)'!F14,'Option page (New Pump)'!G14,IF(F31='Option page (New Pump)'!F15,'Option page (New Pump)'!G15,'Option page (New Pump)'!G16))))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N31='Option page (New Pump)'!F12,'Option page (New Pump)'!G12,IF(N31='Option page (New Pump)'!F13,'Option page (New Pump)'!G13,IF(N31='Option page (New Pump)'!F14,'Option page (New Pump)'!G14,IF(N31='Option page (New Pump)'!F15,'Option page (New Pump)'!G15,'Option page (New Pump)'!G16))))","v":"N/A"}]
[]
[]
[]
[null,null,"1)","Control",null,"Not selected",null,null,{"$f":"IF(F35='Option page (New Pump)'!F18,'Option page (New Pump)'!G18,IF(F35='Option page (New Pump)'!F19,'Option page (New Pump)'!G19,IF(F35='Option page (New Pump)'!F20,'Option page (New Pump)'!G20,IF(F35='Option page (New Pump)'!F21,'Option page (New Pump)'!G21,'Option page (New Pump)'!G22))))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N35='Option page (New Pump)'!F18,'Option page (New Pump)'!G18,IF(N35='Option page (New Pump)'!F19,'Option page (New Pump)'!G19,IF(N35='Option page (New Pump)'!F20,'Option page (New Pump)'!G20,IF(N35='Option page (New Pump)'!F21,'Option page (New Pump)'!G21,'Option page (New Pump)'!G22))))","v":"N/A"}]
[]
[null,null,"2)","Jockey pump",null,"Not selected",null,null,{"$f":"IF(F37='Option page (New Pump)'!I12,'Option page (New Pump)'!J12,'Option page (New Pump)'!J13)","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N37='Option page (New Pump)'!I12,'Option page (New Pump)'!J12,'Option page (New Pump)'!J13)","v":"N/A"}]
[]
[]
[]
[null,null,"1)","Pipe diameter",null,"Not selected",null,null,{"$f":"IF(F41='Option page (New Pump)'!F28,'Option page (New Pump)'!G28,IF(F41='Option page (New Pump)'!F29,'Option page (New Pump)'!G29,'Option page (New Pump)'!G30))","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N41='Option page (New Pump)'!F28,'Option page (New Pump)'!G28,IF(N41='Option page (New Pump)'!F29,'Option page (New Pump)'!G29,'Option page (New Pump)'!G30))","v":"N/A"}]
[]
[null,null,"2)","Hydro turbines",null,"Not selected",null,null,{"$f":"IF(F43='Option page (New Pump)'!I7,'Option page (New Pump)'!J7,'Option page (New Pump)'!J8)","v":"N/A"},null,null,null,null,"Not selected",null,null,{"$f":"IF(N43='Option page (New Pump)'!I7,'Option page (New Pump)'!J7,'Option page (New Pump)'!J8)","v":"N/A"}]
[]
[]
[null,null,"Note: The energy efficiency values listed above should be considered as guidance.  The users are suggested to conduct their own analyses for determining the energy efficiency of the alternatives selected "]
[]
[]
[]
[null,null,null,null,null,0,null,null,null,null,null,null,null,0]

{"sheet":"Page 4 New","index":14,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":true,"merged":[[11,2,11,17],[21,2,21,17],[29,2,29,17],[39,2,39,17],[43,15,43,16],[23,15,23,16],[25,15,25,16],[27,15,27,16],[31,15,31,16],[19,5,19,10],[19,11,19,17],[20,2,20,4],[20,5,20,7],[20,8,20,10],[20,11,20,13],[16,6,16,9],[52,2,52,17],[38,5,38,7],[38,8,38,10],[38,11,38,13],[50,2,50,17],[16,12,16,16],[51,2,51,4],[45,15,45,16],[47,15,47,16],[33,15,33,16],[35,15,35,16],[38,2,38,4],[41,15,41,16],[38,14,38,17],[51,5,51,10],[51,11,51,17],[20,14,20,17],[76,2,76,17],[70,6,70,9],[70,12,70,16],[72,6,72,9],[72,12,72,16],[75,3,75,16],[66,6,66,9],[66,12,66,16],[68,6,68,9],[68,12,68,16],[62,6,62,9],[62,12,62,16],[64,6,64,9],[64,12,64,16],[58,6,58,9],[58,12,58,16],[60,6,60,9],[60,12,60,16],[54,6,54,9],[54,12,54,16],[56,6,56,9],[56,12,56,16],[13,5,13,10],[13,11,13,17],[12,5,12,10],[12,11,12,17],[14,2,14,17],[13,2,13,4],[8,2,8,3],[1,1,1,19],[2,1,2,19],[3,1,3,7],[3,8,3,19],[6,2,6,3],[6,4,6,15],[8,4,8,15]]}
[]
[]
[null,"Capital Cost Assumptions for Life Cycle Analysis "]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1 New'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1 New'!F9","v":"Enter Project Description here"}]
[]
[]
[null,null,"Note: Please click on the category buttons to see data input cells"]
[null,null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!F14, \" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!N14,\" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"}]
[]
[]
[null,null,"1)","Cost (,000)",null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"Subsequent Capital Replacements",null,null,"Years",null,null,"Useful Life Costs ($) (,000)",null,null,"Years",null,null,"Useful Life Costs ($) (,000)"]
[]
[]
[null,null,"1)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"2)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"3)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[]
[]
[null,null,"1)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"2)","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,"3) ","Enter component name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[]
[null,null,null,null,null,"Years",null,null,"Useful Life Costs ($) (,000)",null,null,"Years",null,null,"Useful Life Costs ($) (,000)"]
[]
[]
[null,null,"1)","Name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,null,"Estimated remaining life",null,null,5,null,null,null,null,null,5]
[]
[null,null,"2)","Name",null,null,5,null,null,0,null,null,5,null,null,0]
[]
[null,null,null,"Estimated remaining life",null,null,5,null,null,null,null,null,5]
[]
[]
[null,null,"Note: Please use the default values if exact values are not known\nSome of the input parameters, marked by asterisk, are pre-populated by default with values, but are able to be modified at the user's discretion."]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"},null,null,null,null,null,{"$f":"CONCATENATE(\"Cost based on \",EPCBaseYear)","v":"Cost based on 0"}]
[]
[]
[null,null,"1)","Land acquisition or rights of way ($) (,000)",null,null,0,null,null,null,null,null,0]
[]
[null,null,"2)","Environmental mitigation ($) (,000)",null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Permits (% of ECC)",null,"*",5.0000000000000001E-3,null,null,null,null,"*",5.0000000000000001E-3]
[]
[null,null,"4)","Engineering (pre thru final) (% of ECC)",null,"*",0.13250000000000001,null,null,null,null,"*",0.13250000000000001]
[]
[null,null,"5)","Const mgmt/observation (% of ECC)",null,"*",0.09,null,null,null,null,"*",0.09]
[]
[null,null,"6)","Administration/legal (% of ECC)",null,"*",0.1225,null,null,null,null,"*",0.125]
[]
[null,null,"7)","(Other) (%)",null,"*",0,null,null,null,null,"*",0]
[]
[null,null,"8)","(Other) (%)",null,"*",0,null,null,null,null,"*",0]
[]
[null,null,"9)","Support of the Arts (% of ECC)",null,"*",{"$f":"Arts","v":0.01},null,null,null,null,"*",{"$f":"Arts","v":0.01}]
[]
[null,null,"10)","Sales tax (% of ECC)",null,"*",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,null,null,"*",{"$f":"SalesTax","v":9.5000000000000001E-2}]

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[]
[]
[null,"O&M Cost Assumptions for Life Cycle Analysis"]
[]
[]
[]
[null,null,"Project Name:",null,{"$f":"'Page 1 New'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,{"$f":"'Page 1 New'!F9","v":"Enter Project Description here"}]
[]
[]
[null,null,"Note: Please click on the category buttons to see data input cells"]
[null,null,null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!F14, \" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!N14,\" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[null,null,null,null,null,{"$f":"EPCBaseYear","v":0},null,null,null,null,null,{"$f":"EPCBaseYear","v":0}]
[]
[]
[]
[null,null,"1)","Natural gas therms",null,null,0,null,null,null,null,null,0]
[]
[null,null,"2) ","Elec. Use (kwh/yr)",null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Demand (kVa)",null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Enter item name here",null,null,0,null,null,null,null,null,0]
[]
[null,null,"2)","Enter item name here",null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Enter item name here",null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Labor hours per year",null,null,0,null,null,null,null,null,0]
[]
[]
[]
[null,null,"1)","Enter item name here",null,null,0,null,null,null,null,null,0]
[]
[null,null,"2)","Enter item name here",null,null,0,null,null,null,null,null,0]
[]
[null,null,"3)","Enter item name here",null,null,0,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[null,null,"Natural Gas ($/therms)",null,null,null,0]
[]
[null,null,"Electricity ($/kwh)",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"Demand Charge ($/kVa)",null,null,null,0]
[]
[null,null,"Hourly rate ($/hr)",null,null,null,0]

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[]
[]
[null,"GHG Emissions Estimation"]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Page 1 New'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Page 1 New'!F9","v":"Enter Project Description here"}]
[]
[null,null,null,"Note: Please click on the category buttons to see data input cells"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!F14, \" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!N14, \" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[]
[]
[null,null,null,"Expected Energy Efficiency (Percent)",null,null,null,null,null,null,null,{"$f":"'Page 3 New'!F50","v":0},null,null,null,null,{"$f":"'Page 3 New'!N50","v":0}]
[]
[]
[null,null,null,"Estimated Annual Energy Use (kWh/yr)",null,null,null,null,null,null,null,{"$f":"'Page 5 New'!G20","v":0},null,null,null,null,{"$f":"'Page 5 New'!M20","v":0}]
[]
[]
[]
[]
[null,null,"Some of the input parameters, marked by asterisk, are pre-populated by default with values, but are able to be modified at the user's discretion."]
[]
[]
[]
[null,null,null,"Select the Emission Factor Source:",null,null,null,"eGRID"]
[]
[]
[null,null,null,"Enter emission factor:"]
[null,null,null,"CO2 (lb/MWh)",null,null,"*",1216,null,null,null,null,"Click here for eGRID reference document"]
[]
[null,null,null,"CH4 (lb/GWh)",null,null,"*",24.03,null,null,null,null,"Click here for eGRID reference document"]
[]
[null,null,null,"NO2 (lb/GWh)",null,null,"*",18.079999999999998,null,null,null,null,"Click here for eGRID reference document"]

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[]
[]
[null,"Comparative Evaluation of Alternatives"]
[]
[]
[]
[null,null,"Project Name:",null,null,{"$f":"'Page 1 New'!F7","v":"Enter Project Name here"}]
[]
[null,null,"Project Description:",null,null,{"$f":"'Page 1 New'!F9","v":"Enter Project Description here"}]
[]
[]
[]
[null,null,"Note: Please click on the category buttons to see data input cells"]
[]
[null,null,null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!F14, \" (Alt 1)\")","v":"Please enter name for Alternative 1 here (Alt 1)"},null,null,null,null,{"$f":"CONCATENATE('Page 3 New'!N14, \" (Alt 2)\")","v":"Please enter name for Alternative 2 here (Alt 2)"}]
[]
[]
[null,null,"1)","Estimated Energy Efficiency (%)",null,null,null,{"$f":"'Page 6 New'!L18","v":0},null,null,null,null,{"$f":"'Page 8'!Q23","v":0}]
[]
[null,null,"2)","Estimated Annual Energy Consumption (kWh/yr)",null,null,null,{"$f":"'Page 6 New'!L21","v":0},null,null,null,null,{"$f":"'Page 6 New'!Q21","v":0}]
[]
[]
[]
[null,null,"3)","Annual GHG Emissions (CO2-e lb/yr)",null,null,null,{"$f":"'Output file - Page 17'!F26","v":0},null,null,null,null,{"$f":"'Output file - Page 17'!H26","v":0}]
[]
[null,null,"4)","Life Cycle GHG Emissions (CO2-e tonne/yr)",null,null,null,{"$f":"'Output file - Page 17'!F28","v":0},null,null,null,null,{"$f":"'Output file - Page 17'!H28","v":0}]
[]
[]
[]
[null,null,"5)","Initial Capital Cost",null,null,null,{"$f":"'Output file - Page 17'!F16","v":0},null,null,null,null,{"$f":"'Output file - Page 17'!H16","v":0}]
[]
[null,null,"6)","Life Cycle Capital Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 17'!F18","v":{"$error":"#NUM!"}},null,null,null,null,{"$f":"'Output file - Page 17'!H18","v":{"$error":"#NUM!"}}]
[]
[null,null,"7)","Life Cycle O&M Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 17'!F20","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"'Output file - Page 17'!H20","v":{"$error":"#N/A"}}]
[]
[null,null,"8)","Life Cycle Total Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 17'!F22","v":{"$error":"#NUM!"}},null,null,null,null,{"$f":"'Output file - Page 17'!H22","v":{"$error":"#NUM!"}}]
[]
[null,null,9,"Life Cycle Energy Cost (Present Value)",null,null,null,{"$f":"'Output file - Page 17'!F24","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"'Output file - Page 17'!H24","v":{"$error":"#N/A"}}]

{"sheet":"LCC Cap Alt 1 New","index":18,"n_rows":115,"n_cols":58,"rows_kept":115,"cut":false,"hidden":true,"merged":[[56,0,56,10]]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC Capital Costs and Schedule,",null,null,null,"Status Quo",null,null,null,{"$f":"CapitalTrtmt","v":"D/S"}]
["($000s)"]
[null,null,null,null,null,null,null,null,{"$f":"FirstOps","v":0},{"$f":"I5+1","v":1},{"$f":"J5+1","v":2},{"$f":"K5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49]
[null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,null,1,{"$f":"I7+1","v":2},{"$f":"J7+1","v":3},{"$f":"K7+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
["Present Values of Capital Components",null,null,null,null,"Totals"]
[null,null,null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(I9:BF9)-H40","v":{"$error":"#NUM!"}},null,null,{"$f":"IF(CapitalTrtmt=\"d/s\",I$65/(1+DiscRat)^(I$5-PresentYear),I$19/(1+DiscRat)^(I$5-PresentYear))","v":{"$error":"#NUM!"}},{"$f":"IF(CapitalTrtmt=\"d/s\",J$65/(1+DiscRat)^(J$5-PresentYear),J$19/(1+DiscRat)^(J$5-PresentYear))","v":0},{"$f":"IF(CapitalTrtmt=\"d/s\",K$65/(1+DiscRat)^(K$5-PresentYear),K$19/(1+DiscRat)^(K$5-PresentYear))","v":0},{"$f":"IF(CapitalTrtmt=\"d/s\",L$65/(1+DiscRat)^(L$5-PresentYear),L$19/(1+DiscRat)^(L$5-PresentYear))","v":0},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"IF(CapitalTrtmt=\"d/s\",AO$65/(1+DiscRat)^(AO$5-PresentYear),AO$19/(1+DiscRat)^(AO$5-PresentYear))","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,null,null,null,null,null,null,{"$f":"I9*1000","v":{"$error":"#NUM!"}},{"$f":"J9*1000","v":0},0,0,0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
["Capital Costs ($000s)",null,null,null,null,"Initial"]
[null,"Initial Capital Construction",null,null,null,"Const'n"]
[null,null,"Estimated Construction Cost (\"ECC\")",null,{"$f":"EPCBaseYear","v":0},{"$f":"' LCC Inputs Capital New Page 14'!E13","v":0},null,null,{"$f":"I28+I33+I39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO28+AO33+AO39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ancillary cost*",null,{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F43:F44)+SUM(F45:F53)*F13+F54*F53*F13","v":0},null,null,{"$f":"SUM(I43:I45)+SUM(I46:I53)*I13+I54*I53*I13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO43:AO45)+SUM(AO46:AO53)*AO13+AO54*AO53*AO13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Ancillary cost percentage of ECC",null,{"$f":"IF(ISNUMBER(F14/F13),F14/F13,\" \")","v":" "},null,null,{"$f":"IF(ISNUMBER(I14/I13),I14/I13,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null," ",null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"Subtotal",null,{"$f":"EPCBaseYear","v":0},{"$f":"F13+F14","v":0},null,null,{"$f":"I13+I14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contingency allowance",null,{"$f":"CapCostConting","v":0.3},{"$f":"F17*$E18","v":0},null,null,{"$f":"I17*$E18","v":0},{"$f":"J17*$E18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Capital cost basis, not including…",null,{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F17:F18)","v":0},null,null,{"$f":"IF(CapitalTrtmt=\"LS\",F19,\" \")","v":" "},{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},0,0,0,{"$f":"SUM(O17:O18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"…financial costs or cost escalation"]
[null,null,null,null,null,null,null,"End of"]
[null,"Subsequent Capital Replacements",null,null,"Useful Life",{"$f":"EPCBaseYear","v":0},null,"Life Cycle"]
[null,null,"First Main Component",null,"(years)","Costs","Re-caps","Residual","Recapitalize Schedule . . . "]
[null,null,null,null," "," "," "," "," "]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital New Page 14'!D18","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E18","v":0},{"$f":"IF(E25>0,TRUNC((LCCPeriod-1)/E25),0)","v":0},{"$f":"IF(IF(E25>0,(1-((LCCPeriod/E25)-TRUNC(LCCPeriod/E25)))*F25,0)=F25,0,IF(E25>0,(1-((LCCPeriod/E25)-TRUNC(LCCPeriod/E25)))*F25,0))","v":0},{"$f":"IF($E25>0,IF(I$7<LCCPeriod,IF(I$7/$E25=INT(I$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(Y$7<LCCPeriod,IF(Y$7/$E25=INT(Y$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!D19","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E19","v":0},{"$f":"IF(E26>0,TRUNC((LCCPeriod-1)/E26),0)","v":0},{"$f":"IF(IF(E26>0,(1-((LCCPeriod/E26)-TRUNC(LCCPeriod/E26)))*F26,0)=F26,0,IF(E26>0,(1-((LCCPeriod/E26)-TRUNC(LCCPeriod/E26)))*F26,0))","v":0},{"$f":"IF(I$25>0,0,IF($E26>0,IF(I$7<LCCPeriod,IF(I$7/$E26=INT(I$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,{"$f":"IF(Q$25>0,0,IF($E26>0,IF(Q$7<LCCPeriod,IF(Q$7/$E26=INT(Q$7/$E26),$F26,0),0),0))","v":0},0,{"$f":"IF(S$25>0,0,IF($E26>0,IF(S$7<LCCPeriod,IF(S$7/$E26=INT(S$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$25>0,0,IF($E26>0,IF(AC$7<LCCPeriod,IF(AC$7/$E26=INT(AC$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$25>0,0,IF($E26>0,IF(AM$7<LCCPeriod,IF(AM$7/$E26=INT(AM$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$25>0,0,IF($E26>0,IF(AW$7<LCCPeriod,IF(AW$7/$E26=INT(AW$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!D20","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E20","v":0},{"$f":"IF(E27>0,TRUNC((LCCPeriod-1)/E27),0)","v":0},{"$f":"IF(IF(E27>0,(1-((LCCPeriod/E27)-TRUNC(LCCPeriod/E27)))*F27,0)=F27,0,IF(E27>0,(1-((LCCPeriod/E27)-TRUNC(LCCPeriod/E27)))*F27,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H25:H27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN25:AN27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Second Main Component"]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital New Page 14'!D23","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E23","v":0},{"$f":"IF(E30>0,TRUNC((LCCPeriod-1)/E30),0)","v":0},{"$f":"IF(IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0)=F30,0,IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0))","v":0},{"$f":"IF($E30>0,IF(I$7<LCCPeriod,IF(I$7/$E30=INT(I$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E30>0,IF(Y$7<LCCPeriod,IF(Y$7/$E30=INT(Y$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!D24","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E24","v":0},{"$f":"IF(E31>0,TRUNC((LCCPeriod-1)/E31),0)","v":0},{"$f":"IF(IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0)=F31,0,IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0))","v":0},{"$f":"IF(I$30>0,0,IF($E31>0,IF(I$7<LCCPeriod,IF(I$7/$E31=INT(I$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(S$30>0,0,IF($E31>0,IF(S$7<LCCPeriod,IF(S$7/$E31=INT(S$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$30>0,0,IF($E31>0,IF(AC$7<LCCPeriod,IF(AC$7/$E31=INT(AC$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$30>0,0,IF($E31>0,IF(AM$7<LCCPeriod,IF(AM$7/$E31=INT(AM$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$30>0,0,IF($E31>0,IF(AW$7<LCCPeriod,IF(AW$7/$E31=INT(AW$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!D25","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E25","v":0},{"$f":"IF(E32>0,TRUNC((LCCPeriod-1)/E32),0)","v":0},{"$f":"IF(IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0)=F32,0,IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF((F25+F30)>F13,\"Oops, too much alloction!\",\" \")","v":" "},null,{"$f":"SUM(H30:H32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN30:AN32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Existing Depreciating Assets "]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital New Page 14'!D28","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E28","v":0},{"$f":"IF(E35>0,TRUNC((LCCPeriod-1-E36)/E35+1),0)","v":0},{"$f":"IF(IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0)=F35,0,IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0))","v":0},{"$f":"IF(I$7=$E36,$F35,IF(I$7>$E36,IF(I$7<LCCPeriod,IF((I$7-$E36)/($E35)=INT((I$7-$E36)/($E35)),$F35,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital New Page 14'!D29","v":5}]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital New Page 14'!D30","v":5},{"$f":"' LCC Inputs Capital New Page 14'!E30","v":0},{"$f":"IF(E37>0,TRUNC((LCCPeriod-1-E38)/E37+1),0)","v":0},{"$f":"IF(IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0)=F37,0,IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0))","v":0},{"$f":"IF(I$7=$E38,$F37,IF(I$7>$E38,IF(I$7<LCCPeriod,IF((I$7-$E38)/($E37)=INT((I$7-$E38)/($E37)),$F37,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital New Page 14'!D31","v":5},null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"Sum of existing asset re-cap costs",null,null,null,null,{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"PV of Residual Values:",null,{"$f":"(H$28+H$33+H$39)/(1+DiscRat)^(LCCPeriod+1-(PresentYear-EPCBaseYear))","v":0}]
[]
[null,"Ancillary Cost Components*",null,null,{"$f":"EPCBaseYear","v":0}]
[null,null,"Land acquisition or rights of way",null,"Dollar value",{"$f":"' LCC Inputs Capital New Page 14'!E34","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},{"$f":"IF(J$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Environmental mitigation",null,"Dollar value",{"$f":"' LCC Inputs Capital New Page 14'!E35","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Permits",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!E36","v":5.0000000000000001E-3},null,null,{"$f":"IF(I$13>0,$F45,0)","v":0},{"$f":"IF(J$13>0,$F45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineering (pre thru final)",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!E37","v":0.13250000000000001},null,null,{"$f":"IF(I$13>0,$F46,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Constn mgmt/observation",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!E38","v":0.09},null,null,{"$f":"IF(I$13>0,$F47,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Administration/legal",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!E39","v":0.1225},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital New Page 14'!B40","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital New Page 14'!E40","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital New Page 14'!B41","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital New Page 14'!E41","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AI$13>0,$F50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y$13>0,$F51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Support of the Arts",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!E42","v":0.01},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales tax",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!E43","v":9.5000000000000001E-2},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"IF(CapitalTrtmt=\"LS\",\"The following rows are not used with the Lump Sum Capital Treatment method\",\" \")","v":" "}]
["Annual Debt Service Determinations",null,null,null,null,"Initial"]
[null,"Cost in unescalated dollars",null,null,null,{"$f":"F19","v":0},null,null,null,null,null,null,{"$f":"M19","v":0},{"$f":"N19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds required, escalated",null,null,"(escalated)",{"$f":"F19*(1+CostEscalCap)^($I$5-1-EPCBaseYear)","v":0},null,null,null,null,null,null,{"$f":"M59*(1+CostEscalCap)^(M5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bond sizing",null,null,null,{"$f":"F60/(1-BondSofts)","v":0},null,null,null,null,null,null,{"$f":"M60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Annual debt service",null,null,"(No coverage)",{"$f":"-PMT(BondInt,BondMat,F61)","v":{"$error":"#NUM!"}},null,null,null,null,null,null,{"$f":"-PMT(BondInt,BondMat,M61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
["Debt Service Projection"]
[null,"Sum of projected annual debt service",null,null,null,null,null,null,{"$f":"SUM(I66:I165)","v":{"$error":"#NUM!"}},{"$f":"SUM(J66:J165)","v":0},0,{"$f":"SUM(L66:L165)","v":0},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(R66:R165)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,null,"Initial financing",null,null,null,null,{"$f":"F$62","v":{"$error":"#NUM!"}},{"$f":"IF((J$5-FirstOps+1)<=BondMat,I66,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"I5","v":0},null,null,null,null,null,{"$f":"I$62","v":0},{"$f":"IF((K$5-$D67)<=BondMat,J67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AA$5-$D67)<=BondMat,Z67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AQ$5-$D67)<=BondMat,AP67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D67+1","v":1},null,null,null,null,null,null,{"$f":"J$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D68+1","v":2},null,null,null,null,null,null,null,{"$f":"K$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"L$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"LCC O&M Alt 1 New","index":19,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC O&M Costs and Intangibles, ",null,null,null,"Status Quo",null,null,null,null,{"$f":"DiscRat","v":0.08}]
["($0s)"]
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["PV of O&M and Intang. Costs"]
[null,"Total",null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(F10:BC10)","v":{"$error":"#N/A"}}]
[null,"Annual",null,null,{"$f":"PresentYear","v":0},{"$f":"F$24/(1+DiscRat)^(F$5-PresentYear)","v":{"$error":"#N/A"}},{"$f":"IF(G$7<=LCCPeriod,(G$24/(1+DiscRat)^(G$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$7<=LCCPeriod,(AM$24/(1+DiscRat)^(AM$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Energy Total",null,null,null,{"$f":"SUM(F12:BC12)","v":{"$error":"#N/A"}}]
["PV of Benefits"]
[null,"Total",null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(F16:BC16)","v":0}]
[null,"Annual",null,null,{"$f":"PresentYear","v":0},{"$f":"F$19/(1+DiscRat)^(F$5-PresentYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL$19/(1+DiscRat)^(AL$5-PresentYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Component Summaries"]
[null,"Benefits",null,null,null,{"$f":"F34","v":0},{"$f":"G34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["Capital Costs ($000s)",null,null,null,null,"Initial"]
[null,"Initial Capital Construction",null,null,null,"Const'n"]
[null,null,"Estimated Construction Cost (\"ECC\")",null,{"$f":"EPCBaseYear","v":0},{"$f":"' LCC Inputs Capital New Page 14'!H13","v":0},null,null,{"$f":"I28+I33+I39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO28+AO33+AO39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ancillary cost*",null,{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F43:F44)+SUM(F45:F53)*F13+F54*F53*F13","v":0},null,null,{"$f":"SUM(I43:I45)+SUM(I46:I53)*I13+I54*I53*I13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO43:AO45)+SUM(AO46:AO53)*AO13+AO54*AO53*AO13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Ancillary cost percentage of ECC",null,{"$f":"IF(ISNUMBER(F14/F13),F14/F13,\" \")","v":" "},null,null,{"$f":"IF(ISNUMBER(I14/I13),I14/I13,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,null,"Subtotal",null,{"$f":"EPCBaseYear","v":0},{"$f":"F13+F14","v":0},null,null,{"$f":"I13+I14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contingency allowance",null,{"$f":"CapCostConting","v":0.3},{"$f":"F17*$E18","v":0},null,null,{"$f":"I17*$E18","v":0},{"$f":"J17*$E18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Capital cost basis, not including…",null,{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F17:F18)","v":0},null,null,{"$f":"IF(CapitalTrtmt=\"LS\",F19,\" \")","v":" "},{"$f":"SUM(J17:J18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"…financial costs or cost escalation"]
[null,null,null,null,null,null,null,"End of"]
[null,"Subsequent Capital Replacements",null,null,"Useful Life",{"$f":"EPCBaseYear","v":0},null,"Life Cycle"]
[null,null,"First Main Component",null,"(years)","Costs","Re-caps","Residual","Recapitalize Schedule . . . "]
[null,null,null,null," "," "," "," "," "]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital New Page 14'!G18","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H18","v":0},{"$f":"IF(E25>0,TRUNC((LCCPeriod-1)/E25),0)","v":0},{"$f":"IF(IF(E25>0,(1-((LCCPeriod/E25)-TRUNC(LCCPeriod/E25)))*F25,0)=F25,0,IF(E25>0,(1-((LCCPeriod/E25)-TRUNC(LCCPeriod/E25)))*F25,0))","v":0},{"$f":"IF($E25>0,IF(I$7<LCCPeriod,IF(I$7/$E25=INT(I$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(S$7<LCCPeriod,IF(S$7/$E25=INT(S$7/$E25),$F25,0),0),0)","v":0},{"$f":"IF($E25>0,IF(T$7<LCCPeriod,IF(T$7/$E25=INT(T$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(AC$7<LCCPeriod,IF(AC$7/$E25=INT(AC$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(AM$7<LCCPeriod,IF(AM$7/$E25=INT(AM$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(AW$7<LCCPeriod,IF(AW$7/$E25=INT(AW$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!G19","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H19","v":0},{"$f":"IF(E26>0,TRUNC((LCCPeriod-1)/E26),0)","v":0},{"$f":"IF(IF(E26>0,(1-((LCCPeriod/E26)-TRUNC(LCCPeriod/E26)))*F26,0)=F26,0,IF(E26>0,(1-((LCCPeriod/E26)-TRUNC(LCCPeriod/E26)))*F26,0))","v":0},{"$f":"IF(I$25>0,0,IF($E26>0,IF(I$7<LCCPeriod,IF(I$7/$E26=INT(I$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(S$25>0,0,IF($E26>0,IF(S$7<LCCPeriod,IF(S$7/$E26=INT(S$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$25>0,0,IF($E26>0,IF(AC$7<LCCPeriod,IF(AC$7/$E26=INT(AC$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$25>0,0,IF($E26>0,IF(AM$7<LCCPeriod,IF(AM$7/$E26=INT(AM$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$25>0,0,IF($E26>0,IF(AW$7<LCCPeriod,IF(AW$7/$E26=INT(AW$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!G20","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H20","v":0},{"$f":"IF(E27>0,TRUNC((LCCPeriod-1)/E27),0)","v":0},{"$f":"IF(IF(E27>0,(1-((LCCPeriod/E27)-TRUNC(LCCPeriod/E27)))*F27,0)=F27,0,IF(E27>0,(1-((LCCPeriod/E27)-TRUNC(LCCPeriod/E27)))*F27,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H25:H27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN25:AN27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Second Main Component"]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital New Page 14'!G23","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H23","v":0},{"$f":"IF(E30>0,TRUNC((LCCPeriod-1)/E30),0)","v":0},{"$f":"IF(IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0)=F30,0,IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0))","v":0},{"$f":"IF($E30>0,IF(I$7<LCCPeriod,IF(I$7/$E30=INT(I$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E30>0,IF(Y$7<LCCPeriod,IF(Y$7/$E30=INT(Y$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!G24","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H24","v":0},{"$f":"IF(E31>0,TRUNC((LCCPeriod-1)/E31),0)","v":0},{"$f":"IF(IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0)=F31,0,IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0))","v":0},{"$f":"IF(I$30>0,0,IF($E31>0,IF(I$7<LCCPeriod,IF(I$7/$E31=INT(I$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(S$30>0,0,IF($E31>0,IF(S$7<LCCPeriod,IF(S$7/$E31=INT(S$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$30>0,0,IF($E31>0,IF(AC$7<LCCPeriod,IF(AC$7/$E31=INT(AC$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$30>0,0,IF($E31>0,IF(AM$7<LCCPeriod,IF(AM$7/$E31=INT(AM$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$30>0,0,IF($E31>0,IF(AW$7<LCCPeriod,IF(AW$7/$E31=INT(AW$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital New Page 14'!G25","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H25","v":0},{"$f":"IF(E32>0,TRUNC((LCCPeriod-1)/E32),0)","v":0},{"$f":"IF(IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0)=F32,0,IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF((F25+F30)>F13,\"Oops, too much alloction!\",\" \")","v":" "},null,{"$f":"SUM(H30:H32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN30:AN32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Existing Depreciating Assets "]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital New Page 14'!G28","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H28","v":0},{"$f":"IF(E35>0,TRUNC((LCCPeriod-1-E36)/E35+1),0)","v":0},{"$f":"IF(IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0)=F35,0,IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0))","v":0},{"$f":"IF(I$7=$E36,$F35,IF(I$7>$E36,IF(I$7<LCCPeriod,IF((I$7-$E36)/($E35)=INT((I$7-$E36)/($E35)),$F35,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AO$7=$E36,$F35,IF(AO$7>$E36,IF(AO$7<LCCPeriod,IF((AO$7-$E36)/($E35)=INT((AO$7-$E36)/($E35)),$F35,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital New Page 14'!G29","v":5}]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital New Page 14'!G30","v":5},{"$f":"' LCC Inputs Capital New Page 14'!H30","v":0},{"$f":"IF(E37>0,TRUNC((LCCPeriod-1-E38)/E37+1),0)","v":0},{"$f":"IF(IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0)=F37,0,IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0))","v":0},{"$f":"IF(I$7=$E38,$F37,IF(I$7>$E38,IF(I$7<LCCPeriod,IF((I$7-$E38)/($E37)=INT((I$7-$E38)/($E37)),$F37,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AO$7=$E38,$F37,IF(AO$7>$E38,IF(AO$7<LCCPeriod,IF((AO$7-$E38)/($E37)=INT((AO$7-$E38)/($E37)),$F37,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital New Page 14'!G31","v":5},null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"Sum of existing asset re-cap costs",null,null,null,null,{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"PV of Residual Values:",null,{"$f":"(H$28+H$33+H$39)/(1+DiscRat)^(LCCPeriod+1-(PresentYear-EPCBaseYear))","v":0}]
[]
[null,"Ancillary Cost Components*",null,null,{"$f":"EPCBaseYear","v":0}]
[null,null,"Land acquisition or rights of way",null,"Dollar value",{"$f":"' LCC Inputs Capital New Page 14'!H34","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},{"$f":"IF(J$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Environmental mitigation",null,"Dollar value",{"$f":"' LCC Inputs Capital New Page 14'!H35","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Permits",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!H36","v":5.0000000000000001E-3},null,null,{"$f":"IF(I$13>0,$F45,0)","v":0},{"$f":"IF(J$13>0,$F45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineering (pre thru final)",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!H37","v":0.13250000000000001},null,null,{"$f":"IF(I$13>0,$F46,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Constn mgmt/observation",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!H38","v":0.09},null,null,{"$f":"IF(I$13>0,$F47,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Administration/legal",null,"% of ECC",{"$f":"' LCC Inputs Capital New Page 14'!H39","v":0.1225},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital New Page 14'!B40","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital New Page 14'!H40","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital New Page 14'!B41","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital New Page 14'!H41","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AI$13>0,$F50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y$13>0,$F51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Support of the Arts",null,"% of ECC",{"$f":"Arts","v":0.01},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales tax",null,"% of ECC",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"IF(CapitalTrtmt=\"LS\",\"The following rows are not used with the Lump Sum Capital Treatment method\",\" \")","v":" "}]
["Annual Debt Service Determinations",null,null,null,null,"Initial"]
[null,"Cost in unescalated dollars",null,null,null,{"$f":"F19","v":0},null,null,null,null,null,null,{"$f":"M19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds required, escalated",null,null,"(escalated)",{"$f":"F19*(1+CostEscalCap)^($I$5-1-EPCBaseYear)","v":0},null,null,null,null,null,null,{"$f":"M59*(1+CostEscalCap)^(M5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bond sizing",null,null,null,{"$f":"F60/(1-BondSofts)","v":0},null,null,null,null,null,null,{"$f":"M60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BF60/(1-BondSofts)","v":0}]
[null,"Annual debt service",null,null,"(No coverage)",{"$f":"-PMT(BondInt,BondMat,F61)","v":{"$error":"#NUM!"}},null,null,null,null,null,null,{"$f":"-PMT(BondInt,BondMat,M61)","v":{"$error":"#NUM!"}},{"$f":"-PMT(BondInt,BondMat,N61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"-PMT(BondInt,BondMat,AO61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"-PMT(BondInt,BondMat,BF61)","v":{"$error":"#NUM!"}}]
[]
["Debt Service Projection"]
[null,"Sum of projected annual debt service",null,null,null,null,null,null,{"$f":"SUM(I66:I165)","v":{"$error":"#NUM!"}},{"$f":"SUM(J66:J165)","v":0},0,0,0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(R66:R165)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(BF66:BF165)","v":{"$error":"#NUM!"}}]
[null,null,null,"Initial financing",null,null,null,null,{"$f":"F$62","v":{"$error":"#NUM!"}},{"$f":"IF((J$5-FirstOps+1)<=BondMat,I66,0)","v":0},{"$f":"IF((K$5-FirstOps+1)<=BondMat,J66,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-FirstOps+1)<=BondMat,BE66,0)","v":0}]
[null,null,null,{"$f":"I5","v":0},null,null,null,null,null,{"$f":"I$62","v":0},{"$f":"IF((K$5-$D67)<=BondMat,J67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AA$5-$D67)<=BondMat,Z67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AQ$5-$D67)<=BondMat,AP67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-$D67)<=BondMat,BE67,0)","v":0}]
[null,null,null,{"$f":"D67+1","v":1},null,null,null,null,null,null,{"$f":"J$62","v":0},0,0,0,{"$f":"IF((O$5-$D68)<=BondMat,N68,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D68+1","v":2},null,null,null,null,null,null,null,{"$f":"K$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,4,null,null,null,null,null,null,null,null,null,{"$f":"M$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,{"$f":"N$62","v":{"$error":"#NUM!"}},0,0,{"$f":"IF((R$5-$D72)<=BondMat,Q72,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"LCC O&M Alt 2 New","index":21,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC O&M Costs and Intangibles,",null,null,null,{"$f":"Alt1Name","v":"Alt. 1 Name"}]
["($0s)"]
[null,null,null,null,null,{"$f":"'LCC Cap Alt 2 New'!I5","v":0},{"$f":"F5+1","v":1},{"$f":"G5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49]
[null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,1,{"$f":"F7+1","v":2},{"$f":"G7+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
["PV of O&M and Intang. Costs"]
[null,"Total",null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(F10:BC10)","v":{"$error":"#N/A"}}]
[null,"Annual",null,null,{"$f":"PresentYear","v":0},{"$f":"F$24/(1+DiscRat)^(F$5-PresentYear)","v":{"$error":"#N/A"}},{"$f":"IF(G$7<=LCCPeriod,(G$24/(1+DiscRat)^(G$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Energy",null,null,{"$f":"PresentYear","v":0},{"$f":"F$57/(1+DiscRat)^(F$5-PresentYear)","v":{"$error":"#N/A"}},{"$f":"IF(G$7<=LCCPeriod,(G$57/(1+DiscRat)^(G$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$7<=LCCPeriod,(AM$57/(1+DiscRat)^(AM$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Total",null,null,null,{"$f":"SUM(F11:BC11)","v":{"$error":"#N/A"}}]
[]
["PV of Benefits"]
[null,"Total",null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(F16:BC16)","v":0}]
[null,"Annual",null,null,{"$f":"PresentYear","v":0},{"$f":"F$19/(1+DiscRat)^(F$5-PresentYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Component Summaries"]
[null,"Benefits",null,null,null,{"$f":"F34","v":0},{"$f":"G34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Risk",null,null,null,{"$f":"F43","v":0},{"$f":"G43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Uncertainty",null,null,null,{"$f":"F52","v":0},{"$f":"G52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O&M ",null,null,null,{"$f":"F62","v":{"$error":"#N/A"}},{"$f":"G62","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total (not incl Benefits)",null,null,null,{"$f":"SUM(F21:F23)","v":{"$error":"#N/A"}},{"$f":"SUM(G21:G23)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Details"]
[]
["Benefits"]
[null,null,"1.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F29","v":0},{"$f":"G29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sum of benefits",{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F33*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Risks"]
[null,null,"1.  ",null,null,0,{"$f":"F38","v":0},{"$f":"G38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2.  ",null,null,0,{"$f":"F39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3.  ",null,null,0,{"$f":"F40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4.  ",null,null,0,{"$f":"F41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sum of benefits",{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F38:F41)","v":0},{"$f":"SUM(G38:G41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F42*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Uncertainties"]
[null,null,"1.  ",null,null,0,{"$f":"F47","v":0},{"$f":"G47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2.  ",null,null,0,{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3.  ",null,null,0,{"$f":"F49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4.  ",null,null,0,{"$f":"F50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sum of benefits",{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F47:F50)","v":0},{"$f":"SUM(G47:G50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F51*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,"Other Costs"]
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[null,null,"Item ",null,{"$f":"EPCBaseYear","v":0},{"$f":"'LCC Inputs O &M New Page 15'!G32","v":0},{"$f":"F98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Item ",null,{"$f":"EPCBaseYear","v":0},{"$f":"'LCC Inputs O &M New Page 15'!G33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Item ",null,{"$f":"EPCBaseYear","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Item ",null,{"$f":"EPCBaseYear","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sum of above",null,null,{"$f":"SUM(F97:F101)","v":0},{"$f":"SUM(G97:G101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Escalated",null,{"$f":"CostEscalOM","v":0.03},{"$f":"F102*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Labor"]
[null,null,"Labor hours per year",null,null,{"$f":"'LCC Inputs O &M New Page 15'!G27","v":0},{"$f":"F106","v":0},{"$f":"G106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Raw labor cost",null,"(embedded) ",{"$f":"F106*(HLOOKUP(F$5,OMUnitCostsNew,24,FALSE))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"AL106*(HLOOKUP(AL$5,OMUnitCostsNew,24,FALSE))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Labor cost, burdened",null,{"$f":"LaborOverhead","v":1.6},{"$f":"F107*(1+LaborOverhead)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"STOP","index":22,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"General Assumptions New-Page 13","index":23,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":true,"merged":[[5,8,5,10],[6,8,6,10]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Project Name: ",{"$f":"'Input for New PS - Page 12'!L7","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"Project Description:",{"$f":"'Input for New PS - Page 12'!L8","v":{"$error":"#REF!"}}]
[]
[]
[]
["Topic",null,null,null,"Units","Value"]
["Life Cycle Assumptions"]
[null,"Period",null,null,"years",{"$f":"'Page 5'!X14","v":0}]
[null,"Initial Year of Operations",null,null,null,{"$f":"'Page 5'!X16","v":0}]
[null,"Year of analysis",null,null,null,{"$f":"'Page 5'!X18","v":0}]
[]
["Cost Assumptions"]
[null,"Cost estimate dollar basis year",null,null,null,{"$f":"'Page 5'!X22","v":0}]
[]
[null,"Construction cost escalation",null,null,"annual",{"$f":"'Page 5'!X24","v":3.5000000000000003E-2}]
[null,"O&M and general cost escalation",null,null,"annual",{"$f":"'Page 5'!X26","v":0.03}]
[]
[null,"Ancillary capital costs*"]
[null,"Sales tax",null,null,null,{"$f":"'Page 5'!X30","v":9.5000000000000001E-2}]
[null,"Support of the arts",null,null,null,{"$f":"'Page 5'!X32","v":0.01}]
[null,"Construction cost contingency allowance ",null,null,null,{"$f":"'Page 5'!X34","v":0.3}]
[null,"Overhead applied to labor only",null,null,null,{"$f":"'Page 5'!X36","v":1.6}]
[]
["Financial Assumptions"]
[null,"Capital Treatment:  Lump Sum or Financed ",null,null,null,{"$f":"'Page 5'!X40","v":"D/S"}]
[null,"Financing interest rate ",null,null,null,{"$f":"'Page 5'!X42","v":0.08}]
[null,"Financing maturity",null,null,"years",{"$f":"'Page 5'!X44","v":0}]
[null,"Financing costs, capitalized",null,null,null,{"$f":"'Page 5'!X46","v":0.04}]
[]
["Economic Assumptions"]
[null,"Discount rate (cost of capital)",null,null,null,{"$f":"'Page 5'!X50","v":0.08}]
[null,"Annual growth in electricty consumption",null,null,null,{"$f":"'Page 5'!X52","v":0.03}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Cell fill color:  204/255/255"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["LS"]
["D/S"]

{"sheet":"Option page (New Pump)","index":24,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
["Alternative Reference page:   Creating drop down lists on these pages:"]
[]
[null,"New Pump Station"]
[]
[null,"Pump Type",null,null,"Energy Efficiency","Motor Type",null,null,"Hydroturbines"]
[null,"Horizontal end suction: stainless steel (8\" or smaller)",null,null,"72-83%","Synchronous","90-95%"]
[null,"Horizontal end suction: stainless steel (10\"-18\")",null,null,"83-85%","Induction - High ","90-95%",null,"Install hydroturbines","Detailed analysis needed"]
[null,"Horizontal end suction: cast iron/bronze (8\" or smaller)",null,null,"75-85%","Induction - Premium","95-97%",null,"Not selected","N/A"]
[null,"Horizontal end suction: cast iron/bronze (10\"-18\")",null,null,"85-87%","Induction - Super-premium","95-98%"]
[null,"Horizontal split case - stainless steel  (8\" or smaller)",null,null,"73-83%","Not selected ","N/A",null,"Jockey Pump"]
[null,"Horizontal split case - stainless steel  (10\"-18\")",null,null,"80-84%","Drive"]
[null,"Horizontal split case - stainless steel  (20\"-30\")",null,null,"84-87%","None","100%",null,"Install jockey pump","Detailed analysis needed"]
[null,"Horizontal split case - stainless steel  (32\" or larger)",null,null,"85-90%","VFD","94-97%",null,"Not selected","N/A"]
[null,"Horizontal split case - cast iron/bronze (8\" or smaller)",null,null,"75-85%","Wound Rotor Motor with Liquid Rheostat","50-95% (proportional to speed)"]
[null,"Horizontal split case - cast iron/bronze (10\" -18\")",null,null,"82-86%","Magnetic Coupling","70-95%"]
[null,"Horizontal split case - cast iron/bronze (20\"-30\")",null,null,"85-88%","Not selected","N/A"]
[null,"Horizontal split case - cast iron/bronze (32\" or larger)",null,null,"85-90%","Control"]
[null,"Vertical turbine: stainless steel (12\"-16\" Bowl dia)",null,null,"70-74%","VFD","Detailed analysis needed"]
[null,"Vertical turbine: stainless steel (20\"-24\" Bowl dia)",null,null,"80-84%","Constant speed without storage","Detailed analysis needed"]
[null,"Vertical turbine: stainless steel (26\"-30\" Bowl dia)",null,null,"82-84%","Constant speed with reservoir","Detailed analysis needed"]
[null,"Vertical turbine: stainless steel (32\"- 38\" Bowl dia)",null,null,"83-86%","Constant speed with hydropneumatic tank","Detailed analysis needed"]
[null,"Vertical turbine: cast iron/bronze (12\"-16\" Bowl dia)",null,null,"72-76%","Not selected","N/A"]
[null,"Vertical turbine: cast iron/bronze (20\"-24\" Bowl dia)",null,null,"82-86%"]
[null,"Vertical turbine: cast iron/bronze (26\"-30\" Bowl dia)",null,null,"84-86%"]
[null,"Vertical turbine: cast iron/bronze (32\"-38\" Bowl dia)",null,null,"85-88%"]
[null,"Not selected",null,null,"N/A","Pipe diameter"]
[null,"Wear Ring material",null,null,null,"None"]
[null,"Soft",null,null,0,"Smaller diameter","Detailed analysis needed"]
[null,"Hard",null,null,"add 0.5% efficiency","Larger diameter","Detailed analysis needed"]
[null,"Not selected",null,null,"N/A","Not selected","N/A"]
[null,"Type of Seals"]
[null,"Mechanical",null,null,"add 0.5% efficiency"]
[null,"Packing",null,null,0]
[null,"Not selected",null,null,"N/A"]
[null,"Casing Coating"]
[null,"None",null,null,0]
[null,"Coating",null,null,"add 1% efficiency"]
[null,"Not selected",null,null,"N/A"]
[]
[]
[]
[]
[null,"LS"]
[null,"D/S"]

{"sheet":"Output file - Page 11","index":25,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":true,"merged":[[5,8,5,11],[6,8,6,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Project Name: ","Project Name"]
[null,null,null,null,null,null,null,"Project Description:","Pump Station Name"]
[]
[]
[]
[null,null,"Description",null,"Units",null,"Baseline",null,"Alternative 1",null,"Alternative 2"]
[]
[null,null,"List of Modifications",null,"-",null,{"$f":"\"No Modification\"","v":"No Modification"},null,{"$f":"eo_Alt1Name","v":"Please enter name for Alternative 1 here"},null,{"$f":"eo_Alt2Name","v":"Please enter name for Alternative 2 here"}]
[]
[null,null,"Estimated Percent Energy Savings",null,"%",null,"Not applicable",null,{"$f":"eo_EES_Energy_Alt1","v":0},null,{"$f":"eo_EES_Energy_Alt2","v":0}]
[]
[null,null,"Estimated Annual Energy Savings",null,"kWh/yr",null,"Not applicable",null,{"$f":"'Page 8'!H16-'Page 8'!L26","v":0},null,{"$f":"'Page 8'!H16-'Page 8'!Q26","v":0}]
[]
[null,null,"Initial Capital Cost",null,"$",null,{"$f":"'Output Ex '!F11*1000","v":0},null,{"$f":"'Output Ex '!F12*1000","v":0},null,{"$f":"'Output Ex '!F13*1000","v":0}]
[]
[null,null,"Life Cycle Capital Cost (Present Value)",null,"$",null,{"$f":"'Output Ex '!I11*1000","v":{"$error":"#NUM!"}},null,{"$f":"'Output Ex '!I12*1000","v":{"$error":"#NUM!"}},null,{"$f":"'Output Ex '!I13*1000","v":{"$error":"#NUM!"}}]
[]
[null,null,"Life Cycle O&M Cost (Present Value)",null,"$",null,{"$f":"'Output Ex '!J11*1000","v":{"$error":"#N/A"}},null,{"$f":"'Output Ex '!J12*1000","v":{"$error":"#N/A"}},null,{"$f":"'Output Ex '!J13*1000","v":{"$error":"#N/A"}}]
[]
[null,null,"Life Cycle Total Cost (Present Value)",null,"$",null,{"$f":"'Output Ex '!K11*1000","v":{"$error":"#NUM!"}},null,{"$f":"'Output Ex '!K12*1000","v":{"$error":"#NUM!"}},null,{"$f":"'Output Ex '!K13*1000","v":{"$error":"#NUM!"}}]
[]
[null,null,"Life Cycle Energy Cost (Present Value)",null,"$",null,{"$f":"'Output Ex '!L11*1000","v":{"$error":"#N/A"}},null,{"$f":"'Output Ex '!L12*1000","v":{"$error":"#N/A"}},null,{"$f":"'Output Ex '!L13*1000","v":{"$error":"#N/A"}}]
[]
[null,null,"GHG Annual Emissions Reduction",null,"CO2-e lb/yr",null,{"$f":"\"Not Applicable\"","v":"Not Applicable"},null,{"$f":"'GHG Emission Calculation'!G18","v":0},null,{"$f":"'GHG Emission Calculation'!I18","v":0}]
[]
[null,null,"Life Cycle GHG Emissions Reduction",null,"CO2-e lb/yr",null,{"$f":"\"Not Applicable\"","v":"Not Applicable"},null,{"$f":"'GHG Emission Calculation'!G20","v":0},null,{"$f":"'GHG Emission Calculation'!I20","v":0}]

{"sheet":"Output Ex ","index":26,"n_rows":15,"n_cols":12,"rows_kept":15,"cut":false,"hidden":true,"merged":[[7,6,7,14]]}
["Life Cycle Cost Model"]
["Project Name"]
["LCC Summary"]
[]
["Dollars in $000s"]
["LCC Period (years)",null,null,{"$f":"LCCPeriod","v":0}]
["Present value year:",null,null,{"$f":"PresentYear","v":0}]
[null,null,null,null,null,"Initial","Present Value Determinations"]
[null,null,null,null,null,"Capital",null,null,"Capital ","O&M and"]
["Project",null,null,null,null,"Cost*",null,"Benefits","Costs*","Intangibles","Net Costs","Energy Cost"]
["Status Quo",null,null,null,null,{"$f":"'LCC Cap StatQuo Ex'!F$13","v":0},null,{"$f":"'LCC O&M StatQuo Ex'!F$15/1000","v":0},{"$f":"'LCC Cap StatQuo Ex'!F$9","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M StatQuo Ex'!F$9/1000","v":{"$error":"#N/A"}},{"$f":"I11+J11-H11","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M StatQuo Ex'!F13/1000","v":{"$error":"#N/A"}}]
[{"$f":"Alt1Name","v":"Alt. 1 Name"},null,null,null,null,{"$f":"'LCC Cap Alt 1 Ex'!F$13","v":0},null,{"$f":"'LCC O&M Alt 1 Ex'!F$15/1000","v":0},{"$f":"'LCC Cap Alt 1 Ex'!F$9","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 1 Ex'!F$9/1000","v":{"$error":"#N/A"}},{"$f":"I12+J12-H12","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 1 Ex'!F12/1000","v":{"$error":"#N/A"}}]
[{"$f":"Alt2Name","v":"Alt. 2 Name"},null,null,null,null,{"$f":"'LCC Cap Alt 2 Ex'!F$13","v":0},null,{"$f":"'LCC O&M Alt 2 Ex'!F$15/1000","v":0},{"$f":"'LCC Cap Alt 2 Ex'!F$9","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 2 Ex'!F$9/1000","v":{"$error":"#N/A"}},{"$f":"I13+J13-H13","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 2 Ex'!F12/1000","v":{"$error":"#N/A"}}]
[]
["*","Includes ancillary costs and contingency allowances"]

{"sheet":"LCC Assumptions Ex","index":27,"n_rows":84,"n_cols":7,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC Period, Cost, Financial and Economic Assumptions"]
[]
["Topic",null,null,null,"Value","Units","Notes"]
["Life Cycle Assumptions"]
[null,"Period",null,null,{"$f":"' General Assumptions Ex Page 7'!LCCPeriod","v":0},"years"]
[null,"Initial Year of Operations",null,null,{"$f":"' General Assumptions Ex Page 7'!FirstOps","v":0},null,"First year of operations following initial construction"]
[null,"Year of analysis",null,null,{"$f":"' General Assumptions Ex Page 7'!PresentYear","v":0},null,"\"Present\" year for present value or present worth computations"]
[]
["Cost Assumptions"]
[null,"Cost estimate dollar basis year",null,null,{"$f":"' General Assumptions Ex Page 7'!EPCBaseYear","v":0},null,"Capital and O&M cost bases "]
[]
[null,"Construction cost escalation",null,null,{"$f":"' General Assumptions Ex Page 7'!CostEscalCap","v":3.5000000000000003E-2},"annual","(from cost estimate base year)"]
[null,"O&M and general cost escalation",null,null,{"$f":"' General Assumptions Ex Page 7'!CostEscalOM","v":0.03},"annual","(from cost estimate base year)"]
[]
[null,"Ancillary capital costs*",null,null,null,null,"Computed from components"]
[null,"Sales tax",null,null,{"$f":"' General Assumptions Ex Page 7'!SalesTax","v":9.5000000000000001E-2}]
[null,"Support of the arts",null,null,{"$f":"' General Assumptions Ex Page 7'!Arts","v":0.01}]
[null,"Construction cost contingency allowance ",null,null,{"$f":"' General Assumptions Ex Page 7'!CapCostConting","v":0.3},null,"Applied to estimated construction plus ancillary costs.*"]
[null,"Overhead applied to labor only",null,null,{"$f":"' General Assumptions Ex Page 7'!LaborOverhead","v":1.6}]
[]
["Financial Assumptions"]
[null,"Capital Treatment:  Lump Sum or Financed ",null,null,{"$f":"' General Assumptions Ex Page 7'!CapitalTrtmt","v":"D/S"},null,"\"LS\" if lump sum, \"D/S\" (debt service) if financed"]
[null,"Financing interest rate ",null,null,{"$f":"' General Assumptions Ex Page 7'!BondInt","v":0.08}]
[null,"Financing maturity",null,null,{"$f":"' General Assumptions Ex Page 7'!BondMat","v":0},"years"]
[null,"Financing costs, capitalized",null,null,{"$f":"' General Assumptions Ex Page 7'!BondSofts","v":0.02},null,"Percentage of bond sale, not % of capital cost"]
[null,"Capitalized interest",null,null,0,null,"No capitalized interest or other production feature"]
[null,"Debt structure",null,null,"Equal","Annual","Payments through maturity"]
[null,"Bond reserve",null,null,0,null,"Not capitalized (self supporting)"]
[]
["Economic Assumptions"]
[null,"Discount rate (cost of capital)",null,null,{"$f":"E25","v":0.08},null,"Follows Capital Asset Pricing Model.  Same discount rate for all alternatives. "]
[null,"Annual growth in electricty consumption",null,null,{"$f":"' General Assumptions Ex Page 7'!ElecGrowth","v":0.03}]
[]
["*","Ancillary capital costs are computed for each project option as they can vary project by project"]
[]
["**","Initial Year of Operations is assumed to be common among alternatives. See cell [E8], above"]
[null,"However, Initial Year of Operations can be different for each of the alternatives. "]
[null,null,"Currently the Initial Year of Operations for the project options are:"]
[null,null,null,"StatusQuo",{"$f":"'LCC Cap StatQuo Ex'!I$5","v":0}]
[null,null,null,"Alt 1",{"$f":"'LCC Cap Alt 1 Ex'!I$5","v":0}]
[null,null,null,"Alt 2",{"$f":"'LCC Cap Alt 2 Ex'!I$5","v":0}]
[]
["Data in Blue/outlined cells are to be provided by the user."]
["Date in outlined cells without blue fill MAY be changed by the user if verified by project manager (if a \"common\" value is inappropriate),"]
["Data without cell color or outline should be changed only by project manager -- or verified with project manager."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Cell fill color:  204/255/255"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["LS"]
["D/S"]

{"sheet":" LCC Inputs Capital Ex Page 8","index":28,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":true,"merged":[[8,2,8,3],[8,5,8,6],[8,8,8,9],[5,8,5,12],[6,8,6,12]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Project Name: ",{"$f":"'Pump Test - Page 3'!K5","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"Project Description:",{"$f":"'Pump Test - Page 3'!K6","v":{"$error":"#REF!"}}]
[]
[null,null,"Existing Condition",null,null,"Alternative 1",null,null,"Alternative 2"]
[null,null,null,{"$f":"EPCBaseYear","v":0},null,null,{"$f":"EPCBaseYear","v":0},null,null,{"$f":"EPCBaseYear","v":0}]
[null,"Estimated Construction Cost (\"ECC\")",null,{"$f":"'Page 6'!G16","v":0},null,null,{"$f":"'Page 6'!M16","v":0},null,null,{"$f":"'Page 6'!S16","v":0}]
[]
[null,"Subsequent Capital Replacements",null,"Useful Life",null,null,"Useful Life",null,null,"Useful Life"]
[null,"First Main Component","(years)","Costs",null,"(years)","Costs",null,"(years)","Costs"]
[null,null,null," ",null,null," ",null,null," "]
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[null,"Ancillary Cost Components"]
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[null,null,"Second Main Component"]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C21","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!D21","v":0},{"$f":"IF(E30>0,TRUNC((LCCPeriod-1)/E30),0)","v":0},{"$f":"IF(IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0)=F30,0,IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0))","v":0},{"$f":"IF($E30>0,IF(I$7<LCCPeriod,IF(I$7/$E30=INT(I$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E30>0,IF(Y$7<LCCPeriod,IF(Y$7/$E30=INT(Y$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C22","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!D22","v":0},{"$f":"IF(E31>0,TRUNC((LCCPeriod-1)/E31),0)","v":0},{"$f":"IF(IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0)=F31,0,IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0))","v":0},{"$f":"IF(I$30>0,0,IF($E31>0,IF(I$7<LCCPeriod,IF(I$7/$E31=INT(I$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(S$30>0,0,IF($E31>0,IF(S$7<LCCPeriod,IF(S$7/$E31=INT(S$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$30>0,0,IF($E31>0,IF(AC$7<LCCPeriod,IF(AC$7/$E31=INT(AC$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$30>0,0,IF($E31>0,IF(AM$7<LCCPeriod,IF(AM$7/$E31=INT(AM$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$30>0,0,IF($E31>0,IF(AW$7<LCCPeriod,IF(AW$7/$E31=INT(AW$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C23","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!D23","v":0},{"$f":"IF(E32>0,TRUNC((LCCPeriod-1)/E32),0)","v":0},{"$f":"IF(IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0)=F32,0,IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H30:H32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN30:AN32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Existing Depreciating Assets "]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C26","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!D26","v":0},{"$f":"IF(E35>0,TRUNC((LCCPeriod-1-E36)/E35+1),0)","v":0},{"$f":"IF(IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0)=F35,0,IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0))","v":0},{"$f":"IF(I$7=$E36,$F35,IF(I$7>$E36,IF(I$7<LCCPeriod,IF((I$7-$E36)/($E35)=INT((I$7-$E36)/($E35)),$F35,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital Ex Page 8'!C27","v":5}]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C28","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!D28","v":0},{"$f":"IF(E37>0,TRUNC((LCCPeriod-1-E38)/E37+1),0)","v":0},{"$f":"IF(IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0)=F37,0,IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0))","v":0},{"$f":"IF(I$7=$E38,$F37,IF(I$7>$E38,IF(I$7<LCCPeriod,IF((I$7-$E38)/($E37)=INT((I$7-$E38)/($E37)),$F37,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital Ex Page 8'!C29","v":5},null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"Sum of existing asset re-cap costs",null,null,null,null,{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"PV of Residual Values:",null,{"$f":"(H$28+H$33+H$39)/(1+DiscRat)^(LCCPeriod+1-(PresentYear-EPCBaseYear))","v":0}]
[]
[null,"Ancillary Cost Components*",null,null,{"$f":"EPCBaseYear","v":0}]
[null,null,"Land acquisition or rights of way",null,"Dollar value",{"$f":"' LCC Inputs Capital Ex Page 8'!D32","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},{"$f":"IF(J$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Environmental mitigation",null,"Dollar value",{"$f":"' LCC Inputs Capital Ex Page 8'!D33","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Permits",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!D34","v":5.0000000000000001E-3},null,null,{"$f":"IF(I$13>0,$F45,0)","v":0},{"$f":"IF(J$13>0,$F45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineering (pre thru final)",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!D35","v":0.13250000000000001},null,null,{"$f":"IF(I$13>0,$F46,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Constn mgmt/observation",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!D36","v":0.09},null,null,{"$f":"IF(I$13>0,$F47,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Administration/legal",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!D37","v":0.1225},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!B38","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!D38","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!B39","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!D39","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AI$13>0,$F50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y$13>0,$F51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Support of the Arts",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!D40","v":0.01},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales tax",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!D41","v":9.5000000000000001E-2},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"IF(CapitalTrtmt=\"LS\",\"The following rows are not used with the Lump Sum Capital Treatment method\",\" \")","v":" "}]
["Annual Debt Service Determinations",null,null,null,null,"Initial"]
[null,"Cost in unescalated dollars",null,null,null,{"$f":"F19","v":0},null,null,null,null,null,null,{"$f":"M19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds required, escalated",null,null,"(escalated)",{"$f":"F19*(1+CostEscalCap)^($I$5-1-EPCBaseYear)","v":0},null,null,null,null,null,null,{"$f":"M59*(1+CostEscalCap)^(M5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bond sizing",null,null,null,null,null,null,null,null,null,null,{"$f":"M60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Annual debt service",null,null,"(No coverage)",{"$f":"-PMT(BondInt,BondMat,F61)","v":{"$error":"#NUM!"}},null,null,null,null,null,null,{"$f":"-PMT(BondInt,BondMat,M61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
["Debt Service Projection"]
[null,"Sum of projected annual debt service",null,null,null,null,null,null,{"$f":"SUM(I66:I165)","v":{"$error":"#NUM!"}},{"$f":"SUM(J66:J165)","v":0},0,0,0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(R66:R165)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,null,"Initial financing",null,null,null,null,{"$f":"F$62","v":{"$error":"#NUM!"}},{"$f":"IF((J$5-FirstOps+1)<=BondMat,I66,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"I5","v":0},null,null,null,null,null,{"$f":"I$62","v":0},{"$f":"IF((K$5-$D67)<=BondMat,J67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AA$5-$D67)<=BondMat,Z67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AQ$5-$D67)<=BondMat,AP67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D67+1","v":1},null,null,null,null,null,null,{"$f":"J$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D68+1","v":2},null,null,null,null,null,null,null,{"$f":"K$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"L$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,null,null,null,null,null,null,null,null,null,{"$f":"M$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,{"$f":"N$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"LCC O&M StatQuo Ex","index":31,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
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["($0s)"]
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["PV of O&M and Intang. Costs"]
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[]
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["PV of Benefits"]
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[]
["Component Summaries"]
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[]
["Details"]
[]
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[null,null,null,"Ancillary cost percentage of ECC",null,{"$f":"IF(ISNUMBER(F14/F13),F14/F13,\" \")","v":" "},null,null,{"$f":"IF(ISNUMBER(I14/I13),I14/I13,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null," ",null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"Subtotal",null,{"$f":"EPCBaseYear","v":0},{"$f":"F13+F14","v":0},null,null,{"$f":"I13+I14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contingency allowance",null,{"$f":"CapCostConting","v":0.3},{"$f":"F17*$E18","v":0},null,null,{"$f":"I17*$E18","v":0},{"$f":"J17*$E18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Capital cost basis, not including…",null,{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F17:F18)","v":0},null,null,{"$f":"IF(CapitalTrtmt=\"LS\",F19,\" \")","v":" "},{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},0,0,0,0,0,{"$f":"SUM(Q17:Q18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"…financial costs or cost escalation"]
[null,null,null,null,null,null,null,"End of"]
[null,"Subsequent Capital Replacements",null,null,"Useful Life",{"$f":"EPCBaseYear","v":0},null,"Life Cycle"]
[null,null,"First Main Component",null,"(years)","Costs","Re-caps","Residual","Recapitalize Schedule . . . "]
[null,null,null,null," "," "," "," "," "]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!F16","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!G16","v":0},{"$f":"IF(E25>0,TRUNC((LCCPeriod-1)/E25),0)","v":0},{"$f":"IF(IF(E25>0,(1-((LCCPeriod/E25)-TRUNC(LCCPeriod/E25)))*F25,0)=F25,0,IF(E25>0,(1-((LCCPeriod/E25)-TRUNC(LCCPeriod/E25)))*F25,0))","v":0},{"$f":"IF($E25>0,IF(I$7<LCCPeriod,IF(I$7/$E25=INT(I$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(S$7<LCCPeriod,IF(S$7/$E25=INT(S$7/$E25),$F25,0),0),0)","v":0},{"$f":"IF($E25>0,IF(T$7<LCCPeriod,IF(T$7/$E25=INT(T$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(AC$7<LCCPeriod,IF(AC$7/$E25=INT(AC$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(AM$7<LCCPeriod,IF(AM$7/$E25=INT(AM$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($E25>0,IF(AW$7<LCCPeriod,IF(AW$7/$E25=INT(AW$7/$E25),$F25,0),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!F17","v":0},{"$f":"' LCC Inputs Capital Ex Page 8'!G17","v":0},{"$f":"IF(E26>0,TRUNC((LCCPeriod-1)/E26),0)","v":0},{"$f":"IF(IF(E26>0,(1-((LCCPeriod/E26)-TRUNC(LCCPeriod/E26)))*F26,0)=F26,0,IF(E26>0,(1-((LCCPeriod/E26)-TRUNC(LCCPeriod/E26)))*F26,0))","v":0},{"$f":"IF(I$25>0,0,IF($E26>0,IF(I$7<LCCPeriod,IF(I$7/$E26=INT(I$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(S$25>0,0,IF($E26>0,IF(S$7<LCCPeriod,IF(S$7/$E26=INT(S$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$25>0,0,IF($E26>0,IF(AC$7<LCCPeriod,IF(AC$7/$E26=INT(AC$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$25>0,0,IF($E26>0,IF(AM$7<LCCPeriod,IF(AM$7/$E26=INT(AM$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$25>0,0,IF($E26>0,IF(AW$7<LCCPeriod,IF(AW$7/$E26=INT(AW$7/$E26),$F26,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!F18","v":0},{"$f":"' LCC Inputs Capital Ex Page 8'!G18","v":0},{"$f":"IF(E27>0,TRUNC((LCCPeriod-1)/E27),0)","v":0},{"$f":"IF(IF(E27>0,(1-((LCCPeriod/E27)-TRUNC(LCCPeriod/E27)))*F27,0)=F27,0,IF(E27>0,(1-((LCCPeriod/E27)-TRUNC(LCCPeriod/E27)))*F27,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H25:H27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN25:AN27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Second Main Component"]
[null,null,"Principal component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!F21","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!G21","v":0},{"$f":"IF(E30>0,TRUNC((LCCPeriod-1)/E30),0)","v":0},{"$f":"IF(IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0)=F30,0,IF(E30>0,(1-((LCCPeriod/E30)-TRUNC(LCCPeriod/E30)))*F30,0))","v":0},{"$f":"IF($E30>0,IF(I$7<LCCPeriod,IF(I$7/$E30=INT(I$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E30>0,IF(Y$7<LCCPeriod,IF(Y$7/$E30=INT(Y$7/$E30),$F30,0),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!F22","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!G22","v":0},{"$f":"IF(E31>0,TRUNC((LCCPeriod-1)/E31),0)","v":0},{"$f":"IF(IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0)=F31,0,IF(E31>0,(1-((LCCPeriod/E31)-TRUNC(LCCPeriod/E31)))*F31,0))","v":0},{"$f":"IF(I$30>0,0,IF($E31>0,IF(I$7<LCCPeriod,IF(I$7/$E31=INT(I$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(S$30>0,0,IF($E31>0,IF(S$7<LCCPeriod,IF(S$7/$E31=INT(S$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AC$30>0,0,IF($E31>0,IF(AC$7<LCCPeriod,IF(AC$7/$E31=INT(AC$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$30>0,0,IF($E31>0,IF(AM$7<LCCPeriod,IF(AM$7/$E31=INT(AM$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AW$30>0,0,IF($E31>0,IF(AW$7<LCCPeriod,IF(AW$7/$E31=INT(AW$7/$E31),$F31,0),0),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sub-component",null,{"$f":"' LCC Inputs Capital Ex Page 8'!F23","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!G23","v":0},{"$f":"IF(E32>0,TRUNC((LCCPeriod-1)/E32),0)","v":0},{"$f":"IF(IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0)=F32,0,IF(E32>0,(1-((LCCPeriod/E32)-TRUNC(LCCPeriod/E32)))*F32,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H30:H32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN30:AN32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Existing Depreciating Assets "]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C26","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!G26","v":0},{"$f":"IF(E35>0,TRUNC((LCCPeriod-1-E36)/E35+1),0)","v":0},{"$f":"IF(IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0)=F35,0,IF(E35>0,(1-(((LCCPeriod-E36)/E35)-TRUNC((LCCPeriod-E36)/E35)))*F35,0))","v":0},{"$f":"IF(I$7=$E36,$F35,IF(I$7>$E36,IF(I$7<LCCPeriod,IF((I$7-$E36)/($E35)=INT((I$7-$E36)/($E35)),$F35,0),0),0))","v":0},{"$f":"IF(J$7=$E36,$F35,IF(J$7>$E36,IF(J$7<LCCPeriod,IF((J$7-$E36)/($E35)=INT((J$7-$E36)/($E35)),$F35,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AO$7=$E36,$F35,IF(AO$7>$E36,IF(AO$7<LCCPeriod,IF((AO$7-$E36)/($E35)=INT((AO$7-$E36)/($E35)),$F35,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital Ex Page 8'!F27","v":5}]
[null,null,"Name",null,{"$f":"' LCC Inputs Capital Ex Page 8'!C28","v":5},{"$f":"' LCC Inputs Capital Ex Page 8'!G28","v":0},{"$f":"IF(E37>0,TRUNC((LCCPeriod-1-E38)/E37+1),0)","v":0},{"$f":"IF(IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0)=F37,0,IF(E37>0,(1-(((LCCPeriod-E38)/E37)-TRUNC((LCCPeriod-E38)/E37)))*F37,0))","v":0},{"$f":"IF(I$7=$E38,$F37,IF(I$7>$E38,IF(I$7<LCCPeriod,IF((I$7-$E38)/($E37)=INT((I$7-$E38)/($E37)),$F37,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AO$7=$E38,$F37,IF(AO$7>$E38,IF(AO$7<LCCPeriod,IF((AO$7-$E38)/($E37)=INT((AO$7-$E38)/($E37)),$F37,0),0),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Estimated remaining life:",{"$f":"' LCC Inputs Capital Ex Page 8'!F29","v":5},null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"Sum of existing asset re-cap costs",null,null,null,null,{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"PV of Residual Values:",null,{"$f":"(H$28+H$33+H$39)/(1+DiscRat)^(LCCPeriod+1-(PresentYear-EPCBaseYear))","v":0}]
[]
[null,"Ancillary Cost Components*",null,null,{"$f":"EPCBaseYear","v":0}]
[null,null,"Land acquisition or rights of way",null,"Dollar value",{"$f":"' LCC Inputs Capital Ex Page 8'!G32","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},{"$f":"IF(J$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Environmental mitigation",null,"Dollar value",{"$f":"' LCC Inputs Capital Ex Page 8'!G33","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Permits",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!G34","v":5.0000000000000001E-3},null,null,{"$f":"IF(I$13>0,$F45,0)","v":0},{"$f":"IF(J$13>0,$F45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineering (pre thru final)",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!G35","v":0.13250000000000001},null,null,{"$f":"IF(I$13>0,$F46,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Constn mgmt/observation",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!G36","v":0.09},null,null,{"$f":"IF(I$13>0,$F47,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Administration/legal",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!G37","v":0.1225},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!B38","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!G38","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!B39","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!G39","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AI$13>0,$F50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y$13>0,$F51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Support of the Arts",null,"% of ECC",{"$f":"Arts","v":0.01},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales tax",null,"% of ECC",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"IF(CapitalTrtmt=\"LS\",\"The following rows are not used with the Lump Sum Capital Treatment method\",\" \")","v":" "}]
["Annual Debt Service Determinations",null,null,null,null,"Initial"]
[null,"Cost in unescalated dollars",null,null,null,{"$f":"F19","v":0},null,null,null,null,null,null,{"$f":"M19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds required, escalated",null,null,"(escalated)",{"$f":"F19*(1+CostEscalCap)^($I$5-1-EPCBaseYear)","v":0},null,null,null,null,null,null,{"$f":"M59*(1+CostEscalCap)^(M5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bond sizing",null,null,null,{"$f":"F60/(1-BondSofts)","v":0},null,null,null,null,null,null,{"$f":"M60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BF60/(1-BondSofts)","v":0}]
[null,"Annual debt service",null,null,"(No coverage)",{"$f":"-PMT(BondInt,BondMat,F61)","v":{"$error":"#NUM!"}},null,null,null,null,null,null,{"$f":"-PMT(BondInt,BondMat,M61)","v":{"$error":"#NUM!"}},{"$f":"-PMT(BondInt,BondMat,N61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"-PMT(BondInt,BondMat,AO61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"-PMT(BondInt,BondMat,BF61)","v":{"$error":"#NUM!"}}]
[]
["Debt Service Projection"]
[null,"Sum of projected annual debt service",null,null,null,null,null,null,{"$f":"SUM(I66:I165)","v":{"$error":"#NUM!"}},{"$f":"SUM(J66:J165)","v":0},0,0,0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(Q66:Q165)","v":{"$error":"#NUM!"}},{"$f":"SUM(R66:R165)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(BF66:BF165)","v":{"$error":"#NUM!"}}]
[null,null,null,"Initial financing",null,null,null,null,{"$f":"F$62","v":{"$error":"#NUM!"}},{"$f":"IF((J$5-FirstOps+1)<=BondMat,I66,0)","v":0},{"$f":"IF((K$5-FirstOps+1)<=BondMat,J66,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-FirstOps+1)<=BondMat,BE66,0)","v":0}]
[null,null,null,{"$f":"I5","v":0},null,null,null,null,null,{"$f":"I$62","v":0},{"$f":"IF((K$5-$D67)<=BondMat,J67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AA$5-$D67)<=BondMat,Z67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AQ$5-$D67)<=BondMat,AP67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-$D67)<=BondMat,BE67,0)","v":0}]
[null,null,null,{"$f":"D67+1","v":1},null,null,null,null,null,null,{"$f":"J$62","v":0},0,0,0,{"$f":"IF((O$5-$D68)<=BondMat,N68,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D68+1","v":2},null,null,null,null,null,null,null,{"$f":"K$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"L$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,null,null,null,null,null,null,null,null,null,{"$f":"M$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,{"$f":"N$62","v":{"$error":"#NUM!"}},0,0,{"$f":"IF((R$5-$D72)<=BondMat,Q72,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AP$5-$D82)<=BondMat,AO82,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$62","v":{"$error":"#NUM!"}},{"$f":"IF((AA$5-$D83)<=BondMat,Z83,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z$62","v":{"$error":"#NUM!"}},{"$f":"IF((AB$5-$D84)<=BondMat,AA84,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AR$5-$D84)<=BondMat,AQ84,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$62","v":{"$error":"#NUM!"}},{"$f":"IF((AC$5-$D85)<=BondMat,AB85,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AS$5-$D85)<=BondMat,AR85,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-$D85)<=BondMat,BE85,0)","v":0}]
[null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB$62","v":{"$error":"#NUM!"}},{"$f":"IF((AD$5-$D86)<=BondMat,AC86,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AT$5-$D86)<=BondMat,AS86,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC$62","v":{"$error":"#NUM!"}},{"$f":"IF((AE$5-$D87)<=BondMat,AD87,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AU$5-$D87)<=BondMat,AT87,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$62","v":{"$error":"#NUM!"}},{"$f":"IF((AF$5-$D88)<=BondMat,AE88,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AV$5-$D88)<=BondMat,AU88,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE$62","v":{"$error":"#NUM!"}},{"$f":"IF((AG$5-$D89)<=BondMat,AF89,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AW$5-$D89)<=BondMat,AV89,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF$62","v":{"$error":"#NUM!"}},{"$f":"IF((AH$5-$D90)<=BondMat,AG90,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AX$5-$D90)<=BondMat,AW90,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG$62","v":{"$error":"#NUM!"}},{"$f":"IF((AI$5-$D91)<=BondMat,AH91,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AY$5-$D91)<=BondMat,AX91,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$62","v":{"$error":"#NUM!"}},{"$f":"IF((AJ$5-$D92)<=BondMat,AI92,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AZ$5-$D92)<=BondMat,AY92,0)","v":0},0,0,0,0,0,0]
[null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI$62","v":{"$error":"#NUM!"}},{"$f":"IF((AK$5-$D93)<=BondMat,AJ93,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AV$5-$D93)<=BondMat,AU93,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$62","v":{"$error":"#NUM!"}},{"$f":"IF((AL$5-$D94)<=BondMat,AK94,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,{"$f":"IF((BB$5-$D101)<=BondMat,BA101,0)","v":0},{"$f":"IF((BC$5-$D101)<=BondMat,BB101,0)","v":0},{"$f":"IF((BD$5-$D101)<=BondMat,BC101,0)","v":0},{"$f":"IF((BE$5-$D101)<=BondMat,BD101,0)","v":0},{"$f":"IF((BF$5-$D101)<=BondMat,BE101,0)","v":0}]
[null,null,null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-$D102)<=BondMat,BE102,0)","v":0}]
[null,null,null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0]
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{"sheet":"LCC O&M Alt 1 Ex","index":33,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC O&M Costs and Intangibles,",null,null,null,{"$f":"Alt1Name","v":"Alt. 1 Name"}]
["($0s)"]
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[null,null,null,null,null,1,{"$f":"F7+1","v":2},{"$f":"G7+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
["PV of O&M and Intang. Costs"]
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[null,"Energy Total",null,null,null,{"$f":"SUM(F11:BC11)","v":{"$error":"#N/A"}}]
[]
["PV of Benefits"]
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[]
["Component Summaries"]
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[]
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[]
["Details"]
[]
["Benefits"]
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[]
[]
["Risks"]
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[]
[]
["Uncertainties"]
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[null,null,"4.  ",null,null,0,{"$f":"F50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F51*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Operations and Maintenance"]
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[null,"Existing Depreciating Assets "]
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[]
[null,"Ancillary Cost Components*",null,null,{"$f":"EPCBaseYear","v":0}]
[null,null,"Land acquisition or rights of way",null,"Dollar value",{"$f":"' LCC Inputs Capital Ex Page 8'!J32","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},{"$f":"IF(J$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Environmental mitigation",null,"Dollar value",{"$f":"' LCC Inputs Capital Ex Page 8'!J33","v":0},null,null,{"$f":"IF(I$13>0,\"N/A\",0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Permits",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!J34","v":5.0000000000000001E-3},null,null,{"$f":"IF(I$13>0,$F45,0)","v":0},{"$f":"IF(J$13>0,$F45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineering (pre thru final)",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!J35","v":0.13250000000000001},null,null,{"$f":"IF(I$13>0,$F46,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Constn mgmt/observation",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!J36","v":0.09},null,null,{"$f":"IF(I$13>0,$F47,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Administration/legal",null,"% of ECC",{"$f":"' LCC Inputs Capital Ex Page 8'!J37","v":0.1225},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!B38","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!J38","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!B39","v":"(other)"},null,null,{"$f":"' LCC Inputs Capital Ex Page 8'!J39","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AI$13>0,$F50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y$13>0,$F51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(other)",null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Support of the Arts",null,"% of ECC",{"$f":"Arts","v":0.01},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales tax",null,"% of ECC",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"IF(CapitalTrtmt=\"LS\",\"The following rows are not used with the Lump Sum Capital Treatment method\",\" \")","v":" "}]
["Annual Debt Service Determinations",null,null,null,null,"Initial"]
[null,"Cost in unescalated dollars",null,null,null,{"$f":"F19","v":0},null,null,null,null,null,null,{"$f":"M19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds required, escalated",null,null,"(escalated)",{"$f":"F19*(1+CostEscalCap)^($I$5-1-EPCBaseYear)","v":0},null,null,null,null,null,null,{"$f":"M59*(1+CostEscalCap)^(M5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bond sizing",null,null,null,{"$f":"F60/(1-BondSofts)","v":0},null,null,null,null,null,null,{"$f":"M60/(1-BondSofts)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Annual debt service",null,null,"(No coverage)",{"$f":"-PMT(BondInt,BondMat,F61)","v":{"$error":"#NUM!"}},null,null,null,null,null,null,{"$f":"-PMT(BondInt,BondMat,M61)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
["Debt Service Projection"]
[null,"Sum of projected annual debt service",null,null,null,null,null,null,{"$f":"SUM(I66:I165)","v":{"$error":"#NUM!"}},{"$f":"SUM(J66:J165)","v":0},0,0,0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(Q66:Q165)","v":{"$error":"#NUM!"}},{"$f":"SUM(R66:R165)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$f":"SUM(AB66:AB165)","v":{"$error":"#NUM!"}},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,null,"Initial financing",null,null,null,null,{"$f":"F$62","v":{"$error":"#NUM!"}},{"$f":"IF((J$5-FirstOps+1)<=BondMat,I66,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"I5","v":0},null,null,null,null,null,{"$f":"I$62","v":0},{"$f":"IF((K$5-$D67)<=BondMat,J67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AA$5-$D67)<=BondMat,Z67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AQ$5-$D67)<=BondMat,AP67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D67+1","v":1},null,null,null,null,null,null,{"$f":"J$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D68+1","v":2},null,null,null,null,null,null,null,{"$f":"K$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"L$62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,null,null,null,null,null,null,null,null,null,{"$f":"M$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,{"$f":"N$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AP$5-$D82)<=BondMat,AO82,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$62","v":{"$error":"#NUM!"}},{"$f":"IF((AA$5-$D83)<=BondMat,Z83,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BF$5-$D83)<=BondMat,BE83,0)","v":0}]
[null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI$62","v":{"$error":"#NUM!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"LCC O&M Alt 2 Ex","index":35,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC O&M Costs and Intangibles,",null,null,null,{"$f":"Alt2Name","v":"Alt. 2 Name"}]
["($0s)"]
[null,null,null,null,null,{"$f":"'LCC Cap Alt 2 Ex'!I5","v":0},{"$f":"F5+1","v":1},{"$f":"G5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49]
[null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,1,{"$f":"F7+1","v":2},{"$f":"G7+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
["PV of O&M and Intang. Costs"]
[null,"Total",null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(F10:BC10)","v":{"$error":"#N/A"}}]
[null,"Annual",null,null,{"$f":"PresentYear","v":0},{"$f":"F$24/(1+DiscRat)^(F$5-PresentYear)","v":{"$error":"#N/A"}},{"$f":"IF(G$7<=LCCPeriod,(G$24/(1+DiscRat)^(G$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Energy",null,null,{"$f":"PresentYear","v":0},{"$f":"F$57/(1+DiscRat)^(F$5-PresentYear)","v":{"$error":"#N/A"}},{"$f":"IF(G$7<=LCCPeriod,(G$57/(1+DiscRat)^(G$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM$7<=LCCPeriod,(AM$57/(1+DiscRat)^(AM$5-PresentYear)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Total",null,null,null,{"$f":"SUM(F11:BC11)","v":{"$error":"#N/A"}}]
[]
["PV of Benefits"]
[null,"Total",null,null,{"$f":"PresentYear","v":0},{"$f":"SUM(F16:BC16)","v":0}]
[null,"Annual",null,null,{"$f":"PresentYear","v":0},{"$f":"F$19/(1+DiscRat)^(F$5-PresentYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Component Summaries"]
[null,"Benefits",null,null,null,{"$f":"F34","v":0},{"$f":"G34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Risk",null,null,null,{"$f":"F43","v":0},{"$f":"G43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Uncertainty",null,null,null,{"$f":"F52","v":0},{"$f":"G52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O&M ",null,null,null,{"$f":"F62","v":{"$error":"#N/A"}},{"$f":"G62","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total (not incl Benefits)",null,null,null,{"$f":"SUM(F21:F23)","v":{"$error":"#N/A"}},{"$f":"SUM(G21:G23)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Details"]
[]
["Benefits"]
[null,null,"1.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F29","v":0},{"$f":"G29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4.  ",null,{"$f":"EPCBaseYear","v":0},0,{"$f":"F32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sum of benefits",{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F33*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Risks"]
[null,null,"1.  ",null,null,0,{"$f":"F38","v":0},{"$f":"G38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2.  ",null,null,0,{"$f":"F39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3.  ",null,null,0,{"$f":"F40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4.  ",null,null,0,{"$f":"F41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sum of benefits",{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F38:F41)","v":0},{"$f":"SUM(G38:G41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F42*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Uncertainties"]
[null,null,"1.  ",null,null,0,{"$f":"F47","v":0},{"$f":"G47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2.  ",null,null,0,{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3.  ",null,null,0,{"$f":"F49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4.  ",null,null,0,{"$f":"F50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sum of benefits",{"$f":"EPCBaseYear","v":0},{"$f":"SUM(F47:F50)","v":0},{"$f":"SUM(G47:G50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalated to indicated year",{"$f":"CostEscalOM","v":0.03},{"$f":"F51*(1+RateSQ)^(F$5-EPCBaseYear)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,"Bisulfite $/gal",0.8,{"$f":"C23*(1+D24)","v":0.82400000000000007},0.84872000000000014,0.87418160000000011,0.90040704800000015,0.92741925944000014,0.95524183722320022,0.98389909233989625,1.0134160651100932,1.0438185470633961,1.075133103475298,1.1073870965795569,1.1406087094769437,1.174826970761252,1.2100717798840896,1.2463739332806123,1.2837651512790307,1.3222781058174016,1.3619464489919237,1.4028048424616815,1.444888987735532,1.4882356573675979,1.5328827270886258,1.5788692089012846,1.6262352851683231,1.6750223437233729,1.725273014035074,1.7770312044561263,1.8303421405898102,1.8852524048075046,1.9418099769517296,{"$f":"AG23*(1+AH24)","v":2.0000642762602814},{"$f":"AH23*(1+AI24)","v":2.06006620454809},{"$f":"AI23*(1+AJ24)","v":2.1218681906845327},{"$f":"AJ23*(1+AK24)","v":2.1855242364050689},{"$f":"AK23*(1+AL24)","v":2.251089963497221},2.3186226624021375,2.3881813422742018,2.4598267825424278,2.5336215860187008,2.6096302335992618,2.6879191406072396,2.7685567148254568,2.8516134162702205,2.937161818758327,3.025276673321077,3.1160349735207094,3.2095160227263309,3.3058015034081207,3.4049755485103645,3.5071248149656755,3.612338559414646,3.7207087161970853,3.8323299776829978,3.9472998770134877,4.0657188733238927,4.1876904395236094,4.3133211527093174,4.4427207872905967,4.5760024109093145,4.7132824832365943,4.8546809577336925,5.0003213864657035,5.150331028059675,5.3048409589014653,5.4639861876685094,5.6279057732985649,5.7967429464975222,5.9706452348924479,6.1497645919392214,6.334257529697398,6.5242852555883202,6.7200138132559699,6.9216142276536488,7.1292626544832585,7.3431405341177562,7.5634347501412895,7.7903377926455288,8.0240479264248954,8.2647693642176421,8.5127124451441709,8.768093818498496,9.0311366330534515,9.3020707320450544,9.5811328540064071,9.8685668396265989,10.164623844815397,10.46956256015986,10.783649436964655,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,"O&M Cost Escalation (from Assumptions sheet)",null,{"$f":"CostEscalOM","v":0.03},{"$f":"D24","v":0.03},{"$f":"E24","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":"BQ24","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,null,null,null,null,null,{"$error":"#REF!"}]
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[null,"Average Hourly Labor rate, raw (unburdened)",{"$f":"' LCC Inputs O &M Ex Page 9'!D14","v":0},{"$f":"C28*(1+D29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG28*(1+AH29)","v":0},{"$f":"AH28*(1+AI29)","v":0},{"$f":"AI28*(1+AJ29)","v":0},{"$f":"AJ28*(1+AK29)","v":0},{"$f":"AK28*(1+AL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,"O&M Cost Escalation (from Assumptions sheet)",null,{"$f":"CostEscalOM","v":0.03},{"$f":"D29","v":0.03},{"$f":"E29","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":"BQ29","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,null,null,null,null,null,{"$error":"#REF!"}]

{"sheet":"GHG Emission Calculation","index":37,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":true,"merged":[[3,4,4,4]]}
[]
[null,null,"GHG Emissions Calculation Worksheet"]
[]
[null,null,null,null,"Baseline "]
[null,null,null,null,null,null,"Alt 1",null,"Alt2"]
[]
[null,"Electricity consumption","kWh",null,{"$f":"'Page 8'!H16","v":0},null,{"$f":"'Page 8'!L26","v":0},null,{"$f":"'Page 8'!Q26","v":0}]
[]
[null,"CO2 emission","lb",null,{"$f":"'Page 8'!H39*E7/1000","v":0},null,{"$f":"G7*'Page 8'!H39/1000","v":0},null,{"$f":"I7*'Page 8'!H39/1000","v":0}]
[]
[null,"CH4 emission","lb",null,{"$f":"'Page 8'!H41*E7/1000000","v":0},null,{"$f":"G7*'Page 8'!H41/1000000","v":0},null,{"$f":"I7*'Page 8'!H41/1000000","v":0}]
[]
[null,"NO2 emission","lb",null,{"$f":"E7*'Page 8'!H43/1000000","v":0},null,{"$f":"G7*'Page 8'!H43/1000000","v":0},null,{"$f":"I7*'Page 8'!H43/1000000","v":0}]
[]
[null,"CO2e Emission","lb",null,{"$f":"E9+24*E11+E13*310","v":0},null,{"$f":"G9+24*G11+G13*310","v":0},null,{"$f":"I9+24*I11+I13*310","v":0}]
[]
[]
[null,"GHG Annual Emissions Reduction","lb/yr",null,null,null,{"$f":"E15-G15","v":0},null,{"$f":"E15-I15","v":0}]
[]
[null,"Life time GHG emissions reductions","yr",null,null,null,{"$f":"G18*'Page 5'!X14/2000","v":0},null,{"$f":"I18*'Page 5'!X14/2000","v":0}]

{"sheet":"Option page (Existing Pump)","index":38,"n_rows":52,"n_cols":18,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
["Alternative Reference page:   Creating drop down lists on these pages:"]
[]
[null,"Existing Pump Station"]
[]
[null,"Pump","Energy Savings",null," System and Control Modifications","Energy Savings",null,null,null,null,null,null,null,"Pump","Energy Savings",null," System and Control Modifications","Energy Savings"]
[null,"None",0,null,"None",0,null,null,null,null,null,null,null,"None",0,null,"None",0]
[null,"Replace pump wear rings","0-10%",null,"Constant speed with throttling to VFD","0-15%",null,null,null,null,null,null,null,"Replace pump wear rings","0-10%",null,"Constant speed with throtling to VFD","0 -15%"]
[null,"Replace seals","0-0.5%",null,"Large pump to jockey pump","1-5%",null,null,null,null,null,null,null,"Replace seals","0 - 0.5%",null,"large pump to jockey pump","0-5%"]
[null,"Replace casings/bowl","0-10%",null,"Not selected","N/A",null,null,null,null,null,null,null,"Replace casings/bowl","0-10%"]
[null,"Smooth pump internal surface","0-5%",null,"Operational Changes",null,null,null,null,null,null,null,null,"Smooth pump internal surface","0-5%",null,"Operational Changes"]
[null,"Coat pump internal surface","0-2%",null,"None",0,null,null,null,null,null,null,null,"Coat internal surface","0-2%",null,"None",0]
[null,"Not selected","N/A",null,"Program SCADA for energy efficiency","0-15%",null,null,null,null,null,null,null,"None",null,null,"Program SCADA to optimize system","0-15%"]
[null,"None",null,null,"Not selected","N/A",null,null,null,null,null,null,null,"Trim impeller","0-3%"]
[null,"Trim impeller","0-3%",null,null,null,null,null,null,null,null,null,null,"Replace impeller","0-5%"]
[null,"Replace impeller","0-5%",null,"Other operational changes",null,null,null,null,null,null,null,null,null,null,null,"Other operational changes"]
[null,"Not selected","N/A",null,"None",0,null,null,null,null,null,null,null,"None",0,null,"None",0]
[null,null,null,null,"Other modifications","System Specific",null,null,null,null,null,null,null,"Replace entire pump","0-10%",null,"Other modifications","System Specific"]
[null,"None",0]
[null,"Replace entire pump","0-10%"]
[null,"Not selected","N/A",null,"Pipe",null,null,null,null,null,null,null,null,null,null,null,"Pipe Network"]
[null,null,null,null,"None",0,null,null,null,null,null,null,null,"Motor",null,null,"None",0]
[null,null,null,null,"Not selected","N/A",null,null,null,null,null,null,null,"None",0]
[null,"Motor Drive",null,null,"Increase pipe diameter","0-10%",null,null,null,null,null,null,null,"Replace motor parts","0-5%",null,"Increase pipe diameter (compare frictionloss)","0-10%"]
[null,"None",0,null,"Install low headloss valves","0-10%",null,null,null,null,null,null,null,"Upgrade existing VFD","0-2%",null,"Install low headloss valves","0-10%"]
[null,"Upgrade existing VFD","1-10%"]
[null,"Not Selected","N/A",null,"Energy Recovery",null,null,null,null,null,null,null,null,null,null,null,"Energy Recovery"]
[null,null,null,null,"None",0,null,null,null,null,null,null,null,"Input File for Existng PS",null,null,"None",0]
[null,"Input File for Existng PS",null,null,"Install hydroturbines","Detailed Analysis Needed",null,null,null,null,null,null,null,"None",null,null,"Install hydroturbines","System Specific"]
[null,"None",null,null,"Not selected","N/A",null,null,null,null,null,null,null,"VFD",null,null,"Others"]
[null,"VFD",null,null,null,null,null,null,null,null,null,null,null,"Constant Speed",null,null,"None",0]
[null,"Constant Speed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other modifications","System Specific"]
[]
[null,null,null,null,"Motor",null,null,null,null,null,null,null,null,"Input file for GHG Emissions",null,null,"Motor"]
[null,"Input file for GHG Emissions",null,null,"None",0,null,null,null,null,null,null,null,"Energy provider",null,null,"None",0]
[null,"Energy provider",null,null,"High efficiency","1-2%",null,null,null,null,null,null,null,"eGRID",null,null,"High efficiency","1-2%"]
[null,"eGRID",null,null,"Premium efficiency","1-5%",null,null,null,null,null,null,null,"Other source",null,null,"Premium efficiency","1-5%"]
[null,"Other source",null,null,"Super-premium efficiency","1-8%",null,null,null,null,null,null,null,null,null,null,"Super premium efficiency","1-8%"]
[null,null,null,null,"Recondition (Rewind)","0-2%"]
[null,null,null,null,"Recondition (Change brushes)","0-1%"]
[null,null,null,null,"Not Selected ","N/A"]
[]
[null,"VFD Selection Options"]
[null,null,"Yes"]
[null,null,"No"]
[]
[]
[]
[]
[]
[]
[null,null,"D/S"]
[null,null,"LS"]

{"sheet":"Output file - Page 17","index":39,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":true,"merged":[[5,5,5,8],[6,5,6,8]]}
[]
[]
[]
[]
[]
[null,null,null,null,"Project Name: ","Project Name"]
[null,null,null,null,"Project Description:","Pump Station Name"]
[]
[]
[null,"Description",null,"Units",null,"Alternative 1",null,"Alternative 2"]
[]
[null,"List of Modifications",null,"-",null,{"$f":"' LCC Inputs Capital New Page 14'!D10","v":"With VFD"},null,{"$f":"' LCC Inputs Capital New Page 14'!G10","v":"Without VFD"}]
[]
[null,"Estimated Annual Energy Consumption",null,"kWh/yr",null,{"$f":"'Page 6 New'!L21","v":0},null,{"$f":"'Page 6 New'!Q21","v":0}]
[]
[null,"Initial Capital Cost",null,"$",null,{"$f":"'Output New'!F11*1000","v":0},null,{"$f":"'Output New'!F12*1000","v":0}]
[]
[null,"Life Cycle Capital Cost (Present Value)",null,"$",null,{"$f":"'Output New'!I11*1000","v":{"$error":"#NUM!"}},null,{"$f":"'Output New'!I12*1000","v":{"$error":"#NUM!"}}]
[]
[null,"Life Cycle O&M Cost (Present Value)",null,"$",null,{"$f":"'Output New'!J11*1000","v":{"$error":"#N/A"}},null,{"$f":"'Output New'!J12*1000","v":{"$error":"#N/A"}}]
[]
[null,"Life Cycle Total Cost (Present Value)",null,"$",null,{"$f":"'Output New'!K11*1000","v":{"$error":"#NUM!"}},null,{"$f":"'Output New'!K12*1000","v":{"$error":"#NUM!"}}]
[]
[null,"Life Cycle Energy Cost (Present Value)",null,"$",null,{"$f":"'Output New'!L11*1000","v":{"$error":"#N/A"}},null,{"$f":"'Output New'!L12*1000","v":{"$error":"#N/A"}}]
[]
[null,"Annual GHG emisssion",null,"CO2-e lb/yr",null,{"$f":"'New Pump GHG Calc'!F18","v":0},null,{"$f":"'New Pump GHG Calc'!H18","v":0}]
[]
[null,"Life Cycle GHG Emissions Reduction",null,"Tonne CO2-e/yr",null,{"$f":"'New Pump GHG Calc'!F20","v":0},null,{"$f":"'New Pump GHG Calc'!H20","v":0}]

{"sheet":"New Pump GHG Calc","index":40,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"GHG Emissions Calculation Worksheet"]
[]
[]
[null,null,null,null,null,"Alternative 1",null,"Alternative 2"]
[]
[null,"Electricity consumption","kWh",null,null,{"$f":"'Page 6 New'!L21","v":0},null,{"$f":"'Page 6 New'!Q21","v":0}]
[]
[null,"CO2 emission","lb",null,null,{"$f":"F7*'Page 6 New'!H34/1000","v":0},null,{"$f":"H7*'Page 6 New'!H34/1000","v":0}]
[]
[null,"CH4 emission","lb",null,null,{"$f":"F7*'Page 6 New'!H36/1000000","v":0},null,{"$f":"H7*'Page 6 New'!H36/1000000","v":0}]
[]
[null,"NO2 emission","lb",null,null,{"$f":"F7*'Page 6 New'!H38/1000000","v":0},null,{"$f":"H7*'Page 6 New'!H38/1000000","v":0}]
[]
[null,"CO2e Emission","lb",null,null,{"$f":"F9+24*F11+F13*310","v":0},null,{"$f":"H9+24*H11+H13*310","v":0}]
[]
[]
[null,"Annual GHG Emissions","lb/yr",null,null,{"$f":"F15","v":0},null,{"$f":"H15","v":0}]
[]
[null,"Life cycle total GHG emissions ","ton/yr",null,null,{"$f":"F18*'General Assumptions New-Page 13'!LCCPeriod/2000","v":0},null,{"$f":"H18*'General Assumptions New-Page 13'!LCCPeriod/2000","v":0}]

{"sheet":"Output New","index":41,"n_rows":14,"n_cols":12,"rows_kept":14,"cut":false,"hidden":true,"merged":[[7,6,7,14]]}
["Life Cycle Cost Model"]
["Project Name"]
["LCC Summary"]
[]
["Dollars in $000s"]
["LCC Period (years)",null,null,{"$f":"LCCPeriod","v":0}]
["Present value year:",null,null,{"$f":"PresentYear","v":0}]
[null,null,null,null,null,"Initial","Present Value Determinations"]
[null,null,null,null,null,"Capital",null,null,"Capital ","O&M and"]
["Project",null,null,null,null,"Cost*",null,"Benefits","Costs*","Intangibles","Net Costs","Energy Cost"]
["Status Quo",null,null,null,null,{"$f":"'LCC Cap Alt 1 New'!F$13","v":0},null,{"$f":"'LCC O&M Alt 1 New'!F$15/1000","v":0},{"$f":"'LCC Cap Alt 1 New'!F$9","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 1 New'!F$9/1000","v":{"$error":"#N/A"}},{"$f":"I11+J11-H11","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 1 New'!F13/1000","v":{"$error":"#N/A"}}]
[{"$f":"Alt1Name","v":"Alt. 1 Name"},null,null,null,null,{"$f":"'LCC Cap Alt 2 New'!F$13","v":0},null,{"$f":"'LCC O&M Alt 2 New'!F$15/1000","v":0},{"$f":"'LCC Cap Alt 2 New'!F$9","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 2 New'!F$9/1000","v":{"$error":"#N/A"}},{"$f":"I12+J12-H12","v":{"$error":"#NUM!"}},{"$f":"'LCC O&M Alt 2 New'!F12/1000","v":{"$error":"#N/A"}}]
[]
["*","Includes ancillary costs and contingency allowances"]

{"sheet":"LCC Inputs O &M New Page 15","index":42,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Items",null,"Value ",null,"Units"]
[]
[null,null,"Natural Gas Unit Price",null,{"$f":"'Page 5 New'!G48","v":0},null,"$/therms"]
[null,null,"Electricity Unit price ",null,{"$f":"'Page 5 New'!G50","v":0},null,"$/kwh"]
[null,null,"Demand Charge Unit Price",null,{"$f":"'Page 5 New'!G52","v":0},null,"$/kVa"]
[null,null,"Hourly rate ",null,{"$f":"'Page 5 New'!G54","v":0},null,"$/hr"]
[]
[null,null,null,null,"Alternative 1",null,"Alternative 2"]
[]
[null,null,null,null,{"$f":"EPCBaseYear","v":0},null,{"$f":"EPCBaseYear","v":0}]
[null,null,"Energy",null," ",null," "]
[null,null,"Natural gas therms",null,{"$f":"'Page 5 New'!G18","v":0},null,{"$f":"'Page 5 New'!M18","v":0}]
[null,null,"Base elec. use, kwh/yr",null,{"$f":"'Page 5 New'!G20","v":0},null,{"$f":"'Page 5 New'!M20","v":0}]
[null,null,"Demand, kVa",null,{"$f":"'Page 5 New'!G22","v":0},null,{"$f":"'Page 5 New'!M22","v":0}]
[]
[null,null,"Materials and Supply"]
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[null,null,"='LCC Inputs O &M New'!D27",null,{"$f":"'Page 5 New'!G28","v":0},null,{"$f":"'Page 5 New'!M28","v":0}]
[null,null,"='LCC Inputs O &M New'!D29",null,{"$f":"'Page 5 New'!G30","v":0},null,{"$f":"'Page 5 New'!M30","v":0}]
[]
[null,null,"Labor"]
[null,null,"Labor hours per year",null,{"$f":"'Page 5 New'!G34","v":0},null,{"$f":"'Page 5 New'!M34","v":0}]
[]
[]
[null,null,"Others"]
[null,null,"Item ",null,{"$f":"'Page 5 New'!G38","v":0},null,{"$f":"'Page 5 New'!M38","v":0}]
[null,null,"Item ",null,{"$f":"'Page 5 New'!G40","v":0},null,{"$f":"'Page 5 New'!M40","v":0}]
[null,null,"Item ",null,{"$f":"'Page 5 New'!G42","v":0},null,{"$f":"'Page 5 New'!M42","v":0}]

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[null,null,null,null,null,null,"Project Name: ",{"$f":"'Input for New PS - Page 12'!L7","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"Project Description:",{"$f":"'Input for New PS - Page 12'!L8","v":{"$error":"#REF!"}}]
[null,null,null,"Alternative 1",null,null,"Alternative 2"]
[null,"Alternative Name",null,{"$f":"'Input for New PS - Page 12'!E13","v":"With VFD"},null,null,{"$f":"'Input for New PS - Page 12'!N13","v":"Without VFD"}]
[]
[null,null,null,null,{"$f":"EPCBaseYear","v":0},null,null,{"$f":"EPCBaseYear","v":0}]
[null,"Estimated Construction Cost (\"ECC\")",null,null,{"$f":"'Page 4 New'!G17","v":0},null,null,{"$f":"'Page 4 New'!M17","v":0}]
[]
[null,"Subsequent Capital Replacements",null,null,"Useful Life",null,null,"Useful Life"]
[null,"First Main Component",null,"(years)","Costs",null,"(years)","Costs"]
[null,null,null,null," ",null,null," "]
[null,"Principal component",null,{"$f":"'Page 4 New'!G24","v":5},{"$f":"'Page 4 New'!J24","v":0},null,{"$f":"'Page 4 New'!M24","v":5},{"$f":"'Page 4 New'!P24","v":0}]
[null,"Sub-component",null,{"$f":"'Page 4 New'!G26","v":5},{"$f":"'Page 4 New'!J26","v":0},null,{"$f":"'Page 4 New'!M26","v":5},{"$f":"'Page 4 New'!P26","v":0}]
[null,"Sub-component",null,{"$f":"'Page 4 New'!G28","v":5},{"$f":"'Page 4 New'!J28","v":0},null,{"$f":"'Page 4 New'!M28","v":5},{"$f":"'Page 4 New'!P28","v":0}]
[]
[null,"Second Main Component"]
[null,"Principal component",null,{"$f":"'Page 4 New'!G32","v":5},{"$f":"'Page 4 New'!J32","v":0},null,{"$f":"'Page 4 New'!M32","v":5},{"$f":"'Page 4 New'!P32","v":0}]
[null,"Sub-component",null,{"$f":"'Page 4 New'!G34","v":5},{"$f":"'Page 4 New'!J34","v":0},null,{"$f":"'Page 4 New'!M34","v":5},{"$f":"'Page 4 New'!P34","v":0}]
[null,"Sub-component",null,{"$f":"'Page 4 New'!G36","v":5},{"$f":"'Page 4 New'!J36","v":0},null,{"$f":"'Page 4 New'!M36","v":5},{"$f":"'Page 4 New'!P36","v":0}]
[]
[null,"Existing Depreciating Assets "]
[null,"Name",null,{"$f":"'Page 4 New'!G42","v":5},{"$f":"'Page 4 New'!J42","v":0},null,{"$f":"'Page 4 New'!M42","v":5},{"$f":"'Page 4 New'!P42","v":0}]
[null,"Estimated remaining life:",null,{"$f":"'Page 4 New'!G44","v":5},null,null,{"$f":"'Page 4 New'!M44","v":5}]
[null,"Name",null,{"$f":"'Page 4 New'!G46","v":5},{"$f":"'Page 4 New'!J46","v":0},null,{"$f":"'Page 4 New'!M46","v":5},{"$f":"'Page 4 New'!P46","v":0}]
[null,"Estimated remaining life:",null,{"$f":"'Page 4 New'!G48","v":5},null,null,{"$f":"'Page 4 New'!M48","v":5}]
[]
[null,"Ancillary Cost Components"]
[null,"Land acquisition or rights of way",null,"Dollar value",{"$f":"'Page 4 New'!G55","v":0},null,null,{"$f":"'Page 4 New'!M55","v":0}]
[null,"Environmental mitigation",null,"Dollar value",{"$f":"'Page 4 New'!G57","v":0},null,null,{"$f":"'Page 4 New'!M57","v":0}]
[null,"Permits",null,"% of ECC",{"$f":"'Page 4 New'!G59","v":5.0000000000000001E-3},null,null,5.0000000000000001E-3]
[null,"Engineering (pre thru final)",null,"% of ECC",{"$f":"'Page 4 New'!G61","v":0.13250000000000001},null,null,0.13250000000000001]
[null,"Constn mgmt/observation",null,"% of ECC",{"$f":"'Page 4 New'!G63","v":0.09},null,null,0.09]
[null,"Administration/legal",null,"% of ECC",{"$f":"'Page 4 New'!G65","v":0.1225},null,null,0.1225]
[null,"(other)",null,null,{"$f":"'Page 4 New'!G67","v":0},null,null,0]
[null,"(other)",null,null,{"$f":"'Page 4 New'!G69","v":0},null,null,0]
[null,"Support of the Arts",null,"% of ECC",{"$f":"Arts","v":0.01},null,null,{"$f":"Arts","v":0.01}]
[null,"Sales tax",null,"% of ECC",{"$f":"SalesTax","v":9.5000000000000001E-2},null,null,{"$f":"SalesTax","v":9.5000000000000001E-2}]

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[]
[null,"Topic",null,null,null,"Units",null,"Value"]
[null,"Life Cycle Assumptions"]
[null,null,"Period",null,null,"years",null,{"$f":"'Page 5'!X14","v":0}]
[null,null,"Initial Year of Operations",null,null,null,null,{"$f":"'Page 5'!X16","v":0}]
[null,null,"Year of analysis",null,null,null,null,{"$f":"'Page 5'!X18","v":0}]
[]
[null,"Cost Assumptions"]
[null,null,"Cost estimate dollar basis year",null,null,null,null,{"$f":"'Page 5'!X22","v":0}]
[]
[null,null,"Construction cost escalation",null,null,"annual",null,{"$f":"'Page 5'!X24","v":3.5000000000000003E-2}]
[null,null,"O&M and general cost escalation",null,null,"annual",null,{"$f":"'Page 5'!X26","v":0.03}]
[]
[null,null,"Ancillary capital costs*"]
[null,null,"Sales tax",null,null,null,null,{"$f":"'Page 5'!X30","v":9.5000000000000001E-2}]
[null,null,"Support of the arts",null,null,null,null,{"$f":"'Page 5'!X32","v":0.01}]
[null,null,"Construction cost contingency allowance ",null,null,null,null,{"$f":"'Page 5'!X34","v":0.3}]
[null,null,"Overhead applied to labor only",null,null,null,null,{"$f":"'Page 5'!X36","v":1.6}]
[]
[null,"Financial Assumptions"]
[null,null,"Capital Treatment:  Lump Sum or Financed ",null,null,null,null,{"$f":"'Page 5'!X40","v":"D/S"}]
[null,null,"Financing interest rate ",null,null,null,null,{"$f":"'Page 5'!X42","v":0.08}]
[null,null,"Financing maturity",null,null,"years",null,{"$f":"'Page 5'!X44","v":0}]
[null,null,"Financing costs, capitalized",null,null,null,null,0.02,null,null,null,{"$f":"DiscRat","v":0.08}]
[]
[null,"Economic Assumptions"]
[null,null,"Discount rate (cost of capital)",null,null,null,null,{"$f":"'Page 5'!X50","v":0.08}]
[null,null,"Annual growth in electricty consumption",null,null,null,null,{"$f":"'Page 5'!X52","v":0.03}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Cell fill color:  204/255/255"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"LS"]
[null,"D/S"]

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[null,null,null,null,null,null,null,null,null,"Project Name: ",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,"Project Description:",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Pump Station Flow Input:"]
[]
[null,null,null,null,null,"Total design flow =",100,"mgd"]
[null,null,null,null,null,"Average daily flow =",20,"mgd"]
[null,null,null,null,null,"Peak flow =",150,"mgd"]
[null,null,null,null,null,"Total Number of pumps",null,"Nos"]
[null,null,null,null,null,"Number of pumps with VFD",null,"Nos"]
[]
[null,null,null,null,"Do you have pump efficiency test results for the pumps?",null,null,null,"Yes",null,null,null,null,null,"(if no, skip/dull the next section - Cells G24:H28 and cells G30:H34 - about observed pump efficiency)"]
[]
[null,"Do you want to evalute if VFD is an energy efficient solution for one of the contant speed pumps?",null,null,null,null,null,null,null,null,"Yes"]
[]
[null,null,null,null,null,"Total Number of Pumps Tested =",10,"(number)","ERROR: Total number of pumps must equal the sum of individual pumps"]
[null,null,null,null,null,"Number of Fixed Speed Pumps Tested =",10,"(number)"]
[null,null,null,null,null,"Number of Variable Speed Pumps Tested =",0,"(number)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(if yes, leave live)"]
[null,null,null,null,"Pump Test Results "]
[]
[null,null,null,null,null,"Pump ID","Field Measurement",null,null,null,"As built/Operating Plan "]
[null,null,null,null,null,null,"Type of Pump","Pump Flow","Pump Head"," Input Power","Pump Efficiency","Motor Efficiency","Drive Efficiency "]
[null,null,null,null,null,null,null,"gpm","ft","kW","%","%","%"]
[null,null,null,null,null,"Pump #1","VFD",0,25,25,0.85,0.95,1]
[null,null,null,null,null,"Pump #2","Constant Speed",0,25,25,0.85,0.95,0.96,null,null,null,null,null,null,null,"= \"Required Input\""]
[null,null,null,null,null,"Pump #3","VFD",0,25,25,0.85,0.95,0.96,null,null,null,null,null,null,null,"= \"Optional Input\""]
[null,null,null,null,null,"Pump #4","None",0,25,25,0.85,0.95,0.96]
[null,null,null,null,null,"Pump #5","None",0,25,25,0.85,0.95,0.96]
[null,null,null,null,null,"Pump #6","None",0,25,25,0.85,0.95,0.96]
[null,null,null,null,null,"Pump #7","None",0,25,25,0.85,0.95,0.96]
[null,null,null,null,null,"Pump #8","None",0,25,25,0.85,0.95,0.96]
[null,null,null,null,null,"Pump #9","None",0,25,25,0.85,0.95,0.96]
[null,null,null,null,null,"Pump #10","None",0,25,25,0.85,0.95,0.96]

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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Project Name: ",{"$f":"'Pump Test - Page 3'!K5","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,"Project Description:",{"$f":"'Pump Test - Page 3'!K6","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[null,null,"Pump ID","Type","Water Horsepower","Wire-to-Water Efficiency",null,null,"Recommendations"]
[null,null,null,null,null,"Observed","As Built"]
[null,null,"Pump #1",{"$f":"'Pump Test - Page 3'!G30","v":"VFD"},{"$f":"'Pump Test - Page 3'!H30*'Pump Test - Page 3'!I30/3960","v":0},{"$f":"'Identify oppor - Page 4'!E15/'Pump Test - Page 3'!J30","v":0},{"$f":"'Pump Test - Page 3'!K30*'Pump Test - Page 3'!L30*'Pump Test - Page 3'!M30","v":0.8075},null,{"$f":"IF(F15>=G15,\"Pump is operating at desired energy efficiency level\",\"Pump is not operating at desired efficiency level, so energy optimization investigation is recommended\")","v":"Pump is not operating at desired efficiency level, so energy optimization investigation is recommended"}]
[null,null,"Pump #2",{"$f":"'Pump Test - Page 3'!G31","v":"Constant Speed"},{"$f":"'Pump Test - Page 3'!H31*'Pump Test - Page 3'!I31/3940","v":0},{"$f":"'Identify oppor - Page 4'!E16/'Pump Test - Page 3'!J31","v":0},{"$f":"'Pump Test - Page 3'!K31*'Pump Test - Page 3'!L31*'Pump Test - Page 3'!M31","v":0.7752},null,{"$f":"IF(F16>=G16,\"Pump is operating at optimum efficiency level\",\"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended\")","v":"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"}]
[null,null,"Pump #3",{"$f":"'Pump Test - Page 3'!G32","v":"VFD"},{"$f":"'Pump Test - Page 3'!H32*'Pump Test - Page 3'!I32/3940","v":0},{"$f":"'Identify oppor - Page 4'!E17/'Pump Test - Page 3'!J32","v":0},{"$f":"'Pump Test - Page 3'!K32*'Pump Test - Page 3'!L32*'Pump Test - Page 3'!M32","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #4",{"$f":"'Pump Test - Page 3'!G33","v":"None"},{"$f":"'Pump Test - Page 3'!H33*'Pump Test - Page 3'!I33/3940","v":0},{"$f":"'Identify oppor - Page 4'!E18/'Pump Test - Page 3'!J33","v":0},{"$f":"'Pump Test - Page 3'!K33*'Pump Test - Page 3'!L33*'Pump Test - Page 3'!M33","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #5",{"$f":"'Pump Test - Page 3'!G34","v":"None"},{"$f":"'Pump Test - Page 3'!H34*'Pump Test - Page 3'!I34/3940","v":0},{"$f":"'Identify oppor - Page 4'!E19/'Pump Test - Page 3'!J34","v":0},{"$f":"'Pump Test - Page 3'!K34*'Pump Test - Page 3'!L34*'Pump Test - Page 3'!M34","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #6",{"$f":"'Pump Test - Page 3'!G35","v":"None"},{"$f":"'Pump Test - Page 3'!H35*'Pump Test - Page 3'!I35/3940","v":0},{"$f":"'Identify oppor - Page 4'!E20/'Pump Test - Page 3'!J35","v":0},{"$f":"'Pump Test - Page 3'!K35*'Pump Test - Page 3'!L35*'Pump Test - Page 3'!M35","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #7",{"$f":"'Pump Test - Page 3'!G36","v":"None"},{"$f":"'Pump Test - Page 3'!H36*'Pump Test - Page 3'!I36/3940","v":0},{"$f":"'Identify oppor - Page 4'!E21/'Pump Test - Page 3'!J36","v":0},{"$f":"'Pump Test - Page 3'!K36*'Pump Test - Page 3'!L36*'Pump Test - Page 3'!M36","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #8",{"$f":"'Pump Test - Page 3'!G37","v":"None"},{"$f":"'Pump Test - Page 3'!H37*'Pump Test - Page 3'!I37/3940","v":0},{"$f":"'Identify oppor - Page 4'!E22/'Pump Test - Page 3'!J37","v":0},{"$f":"'Pump Test - Page 3'!K37*'Pump Test - Page 3'!L37*'Pump Test - Page 3'!M37","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #9",{"$f":"'Pump Test - Page 3'!G38","v":"None"},{"$f":"'Pump Test - Page 3'!H38*'Pump Test - Page 3'!I38/3940","v":0},{"$f":"'Identify oppor - Page 4'!E23/'Pump Test - Page 3'!J38","v":0},{"$f":"'Pump Test - Page 3'!K38*'Pump Test - Page 3'!L38*'Pump Test - Page 3'!M38","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[null,null,"Pump #10",{"$f":"'Pump Test - Page 3'!G39","v":"None"},{"$f":"'Pump Test - Page 3'!H39*'Pump Test - Page 3'!I39/3940","v":0},{"$f":"'Identify oppor - Page 4'!E24/'Pump Test - Page 3'!J39","v":0},{"$f":"'Pump Test - Page 3'!K39*'Pump Test - Page 3'!L39*'Pump Test - Page 3'!M39","v":0.7752},null,"Pump is not operating at optimal efficiency level, so energy optimization investigation is recommended"]
[]
[]
[]
[]
[null,"Do you want to evalute if VFD is an energy efficient solution for one of the contant speed pumps?",null,null,null,null,null,null,null,"Yes",null,null,null,null,null,"if no got to 6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"if yes go to 5"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"(leads to Page 3)"]

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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Project Name: ","Project Name"]
[null,null,null,null,null,null,null,null,null,null,"Project Description:","Pump Station Name"]
[]
[]
[null,null,null,"System Energy Consumption Input",null,null,null,null,null,null,"Guidance"]
[]
[null,null,null,"Estimated Baseline Energy Use (kWh/yr)",null,15000,null,null,null,null,"(From electricity, ideally an average of several years of data before improvements have been made)"]
[]
[null,null,null,"Emission Factors Input"]
[]
[null,null,null,"Please select one:",null,"Energy provider"]
[]
[null,null,null,null,null,"Enter emission factor"]
[null,null,null,"CO2:",null,1.2,null,"lb/kWh"]
[]
[null,null,null,"CH4:",null,1.2,null,"lb/kWh"]
[]
[null,null,null,"NO2:",null,1.5,null,"lb/kWh"]
[]
[null,null,null,"Calculated Energy  Information"]
[null,null,null,null,null,"Alternative 1",null,"Alternative 2"]
[null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Expected Energy Savings (Percent)",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Estimated Annual Energy Use (kWh/yr)",null,{"$f":"F12-$F$12*F28","v":{"$error":"#REF!"}},null,{"$f":"F12-$F$12*H28","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(leads to Page 9)"]

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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Project Name: ",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,"Project Description:",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,null,null,null,"Alternative 1",null,null,null,null,null,null,null,null,"Alternative 2"]
[null,null,"Pump",null,"With VFD",null,null,null,null,null,null,null,null,"Without VFD"]
[null,null,null,null,null,"Choose one:",null,"Typical Energy Efficiency",null,null,null,null,null,null,"Choose one:",null,"Typical Energy Efficiency"]
[null,null,"Pump"]
[]
[null,null,"1)","Pump Type",null,"Horizontal end suction - stainless steel",null,null,{"$f":"IF(F17='Option page (New Pump)'!B6,'Option page (New Pump)'!E6,IF(F17='Option page (New Pump)'!B8,'Option page (New Pump)'!E8,IF(F17='Option page (New Pump)'!B9,'Option page (New Pump)'!E9,IF(F17='Option page (New Pump)'!B10,'Option page (New Pump)'!E10,IF(F17='Option page (New Pump)'!B14,'Option page (New Pump)'!E12,IF(F17='Option page (New Pump)'!B17,'Option page (New Pump)'!E13,IF(F17='Option page (New Pump)'!B18,'Option page (New Pump)'!E14,IF(F17='Option page (New Pump)'!B23,'Option page (New Pump)'!E15,IF(F17='Option page (New Pump)'!B24,'Option page (New Pump)'!E16)))))))))","v":false},null,null,null,null,null,"Horizontal end suction - stainless steel",null,null,{"$f":"IF(O17='Option page (New Pump)'!B6,'Option page (New Pump)'!E6,IF(O17='Option page (New Pump)'!B8,'Option page (New Pump)'!E8,IF(O17='Option page (New Pump)'!B9,'Option page (New Pump)'!E9,IF(O17='Option page (New Pump)'!B10,'Option page (New Pump)'!E10,IF(O17='Option page (New Pump)'!B14,'Option page (New Pump)'!E12,IF(O17='Option page (New Pump)'!B17,'Option page (New Pump)'!E13,IF(O17='Option page (New Pump)'!B18,'Option page (New Pump)'!E14,IF(O17='Option page (New Pump)'!B23,'Option page (New Pump)'!E15,IF(O17='Option page (New Pump)'!B24,'Option page (New Pump)'!E16)))))))))","v":false}]
[]
[null,null,"2)","Wearing Ring Material",null,"Hard",null,null,{"$f":"IF(F19='Option page (New Pump)'!E28,'Option page (New Pump)'!E28,'Option page (New Pump)'!E29)","v":"add 0.5% efficiency"},null,null,null,null,null,"Hard",null,null,{"$f":"IF(O19='Option page (New Pump)'!B28,'Option page (New Pump)'!E28,'Option page (New Pump)'!E29)","v":"add 0.5% efficiency"}]
[]
[null,null,"3)","Seals",null,"Mechanical",null,null,{"$f":"IF(F21='Option page (New Pump)'!B32,'Option page (New Pump)'!E32,'Option page (New Pump)'!E33)","v":"add 0.5% efficiency"},null,null,null,null,null,"Mechanical",null,null,{"$f":"IF('Input for New PS - Page 12'!O21='Option page (New Pump)'!B32,'Option page (New Pump)'!E32,'Option page (New Pump)'!E33)","v":"add 0.5% efficiency"}]
[]
[null,null,"4)","Casing Coating ",null,"None",null,null,{"$f":"IF(F23='Option page (New Pump)'!B36,'Option page (New Pump)'!E36,'Option page (New Pump)'!E37)","v":0},null,null,null,null,null,"None",null,null,{"$f":"IF(O23='Option page (New Pump)'!B2:B37,'Option page (New Pump)'!E36,'Option page (New Pump)'!E37)","v":"add 1% efficiency"}]
[]
[null,null,"Motor"]
[]
[null,null,"1)","Motor type",null,"Induction - Super Premium",null,null,{"$f":"IF(F27='Option page (New Pump)'!F6,'Option page (New Pump)'!G6,IF(F27='Option page (New Pump)'!F7,'Option page (New Pump)'!G7,IF(F27='Option page (New Pump)'!F8,'Option page (New Pump)'!G8,IF(F27='Option page (New Pump)'!F9,'Option page (New Pump)'!G9))))","v":false},null,null,null,null,null,"Induction - High ",null,null,{"$f":"IF(O27='Option page (New Pump)'!F6,'Option page (New Pump)'!G6,IF(O27='Option page (New Pump)'!F7,'Option page (New Pump)'!G7,IF(O27='Option page (New Pump)'!F8,'Option page (New Pump)'!G8,IF(O27='Option page (New Pump)'!F9,'Option page (New Pump)'!G9))))","v":"90-95%"}]
[]
[null,null,"2)","Drive"]
[]
[null,null,"Operations and Control"]
[]
[null,null,"1)","Control",null,"VFD",null,null,{"$f":"IF(F33='Option page (New Pump)'!F18,'Option page (New Pump)'!G18,IF(F33='Option page (New Pump)'!F19,'Option page (New Pump)'!G19,IF(F33='Option page (New Pump)'!F20,'Option page (New Pump)'!G20,IF(F33='Option page (New Pump)'!F21,'Option page (New Pump)'!G21))))","v":"Detailed analysis needed"},null,null,null,null,null,"Constant speed with Reservoir",null,null,{"$f":"IF(O33='Option page (New Pump)'!F18,'Option page (New Pump)'!G18,IF(O33='Option page (New Pump)'!F19,'Option page (New Pump)'!G19,IF(O33='Option page (New Pump)'!F20,'Option page (New Pump)'!G20,IF(O33='Option page (New Pump)'!F21,'Option page (New Pump)'!G21))))","v":"Detailed analysis needed"}]
[]
[null,null,"2)","Jockey pump",null,"None",null,null,null,null,null,null,null,null,"Install jockey pump",null,null,{"$f":"IF(O35='Option page (New Pump)'!I11,'Option page (New Pump)'!J11,'Option page (New Pump)'!J12)","v":"Detailed analysis needed"}]
[]
[null,null,"Pipe System"]
[]
[null,null,"1)","Pipe diameter",null,"Smaller diameter",null,null,{"$f":"IF(F39='Option page (New Pump)'!F27,'Option page (New Pump)'!G27,IF(F39='Option page (New Pump)'!F28,'Option page (New Pump)'!G28,IF(F39='Option page (New Pump)'!F29,'Option page (New Pump)'!G29)))","v":"Detailed analysis needed"},null,null,null,null,null,"None",null,null,{"$f":"IF(O39='Option page (New Pump)'!F27,'Option page (New Pump)'!G27,IF(O39='Option page (New Pump)'!F28,'Option page (New Pump)'!G28,IF(O39='Option page (New Pump)'!F29,'Option page (New Pump)'!G29)))","v":0}]
[]
[null,null,"2)","Hydroturbines",null,"Install hydroturbines",null,null,{"$f":"IF(F41='Option page (New Pump)'!I6,'Option page (New Pump)'!J6,'Option page (New Pump)'!J7)","v":"Detailed analysis needed"},null,null,null,null,null,"Install hydroturbines",null,null,{"$f":"IF(O41='Option page (New Pump)'!I6,'Option page (New Pump)'!J6,'Option page (New Pump)'!J7)","v":"Detailed analysis needed"}]
[]
[]
[]
[null,null,null,null,null,"Estimated System Efficiency:",null,null,0.9,null,null,null,null,null,null,null,null,0.85]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(leads to LCC Analysis page)"]

{"sheet":"GHG Inputs - Page 16","index":49,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":true,"merged":[[13,10,13,14],[12,3,12,4],[6,12,6,15],[7,12,7,15],[28,5,28,6],[28,7,28,8],[28,10,28,14],[18,10,18,14],[20,10,20,14],[22,10,22,14],[26,5,26,6],[26,7,26,8],[10,2,10,3],[15,5,15,7]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Project Name: ","Project Name"]
[null,null,null,null,null,null,null,null,null,null,null,"Project Description:","Pump Station Name"]
[]
[]
[]
[]
[]
[null,null,null,"Emission Factors Input",null,null,null,null,null,null,"Guidance"]
[]
[null,null,null,"Source of Emission Factor",null,"Energy provider"]
[]
[]
[null,null,null,"CO2:",null,1.2,null,"lb/kWh"]
[]
[null,null,null,"CH4:",null,1.2,null,"lb/kWh"]
[]
[null,null,null,"NO2:",null,1.5,null,"lb/kWh"]
[]
[]
[null,null,null,"Calculated Energy  Information"]
[null,null,null,null,null,"Alternative 1",null,"Alternative 2"]
[]
[null,null,null,"Estimated Annual Energy Use (kWh/yr)",null,1500,null,1200]

{"sheet":"LCC Assumptions New","index":50,"n_rows":84,"n_cols":7,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["LCC Period, Cost, Financial and Economic Assumptions"]
[]
["Topic",null,null,null,"Value","Units","Notes"]
["Life Cycle Assumptions"]
[null,"Period",null,null,{"$f":"'General Assumptions New-Page 13'!LCCPeriod","v":0},"years"]
[null,"Initial Year of Operations",null,null,{"$f":"'General Assumptions New-Page 13'!FirstOps","v":0},null,"First year of operations following initial construction"]
[null,"Year of analysis",null,null,{"$f":"'General Assumptions New-Page 13'!PresentYear","v":0},null,"\"Present\" year for present value or present worth computations"]
[]
["Cost Assumptions"]
[null,"Cost estimate dollar basis year",null,null,{"$f":"'General Assumptions New-Page 13'!EPCBaseYear","v":0},null,"Capital and O&M cost bases "]
[]
[null,"Construction cost escalation",null,null,{"$f":"'General Assumptions New-Page 13'!CostEscalCap","v":3.5000000000000003E-2},"annual","(from cost estimate base year)"]
[null,"O&M and general cost escalation",null,null,{"$f":"'General Assumptions New-Page 13'!CostEscalOM","v":0.03},"annual","(from cost estimate base year)"]
[]
[null,"Ancillary capital costs*",null,null,null,null,"Computed from components"]
[null,"Sales tax",null,null,{"$f":"'General Assumptions New-Page 13'!SalesTax","v":9.5000000000000001E-2}]
[null,"Support of the arts",null,null,{"$f":"'General Assumptions New-Page 13'!Arts","v":0.01}]
[null,"Construction cost contingency allowance ",null,null,{"$f":"'General Assumptions New-Page 13'!CapCostConting","v":0.3},null,"Applied to estimated construction plus ancillary costs.*"]
[null,"Overhead applied to labor only",null,null,{"$f":"'General Assumptions New-Page 13'!LaborOverhead","v":1.6}]
[]
["Financial Assumptions"]
[null,"Capital Treatment:  Lump Sum or Financed ",null,null,{"$f":"'General Assumptions New-Page 13'!CapitalTrtmt","v":"D/S"},null,"\"LS\" if lump sum, \"D/S\" (debt service) if financed"]
[null,"Financing interest rate ",null,null,{"$f":"'General Assumptions New-Page 13'!BondInt","v":0.08}]
[null,"Financing maturity",null,null,{"$f":"'General Assumptions New-Page 13'!BondMat","v":0},"years"]
[null,"Financing costs, capitalized",null,null,{"$f":"'General Assumptions New-Page 13'!BondSofts","v":0.04},null,"Percentage of bond sale, not % of capital cost"]
[null,"Capitalized interest",null,null,0,null,"No capitalized interest or other production feature"]
[null,"Debt structure",null,null,"Equal","Annual","Payments through maturity"]
[null,"Bond reserve",null,null,0,null,"Not capitalized (self supporting)"]
[]
["Economic Assumptions"]
[null,"Discount rate (cost of capital)",null,null,{"$f":"E25","v":0.08},null,"Follows Capital Asset Pricing Model.  Same discount rate for all alternatives. "]
[null,"Annual growth in electricty consumption",null,null,{"$f":"'General Assumptions New-Page 13'!ElecGrowth","v":0.03}]
[]
["*","Ancillary capital costs are computed for each project option as they can vary project by project"]
[]
["**","Initial Year of Operations is assumed to be common among alternatives. See cell [E8], above"]
[null,"However, Initial Year of Operations can be different for each of the alternatives. "]
[null,null,"Currently the Initial Year of Operations for the project options are:"]
[null,null,null,"StatusQuo",{"$f":"'LCC Cap Alt 1 New'!I$5","v":0}]
[null,null,null,"Alt 1",{"$f":"'LCC Cap Alt 2 New'!I$5","v":0}]
[null,null,null,"Alt 2",{"$f":"#REF!","v":{"$error":"#REF!"}},"<- Don't need"]
[]
["Data in Blue/outlined cells are to be provided by the user."]
["Date in outlined cells without blue fill MAY be changed by the user if verified by project manager (if a \"common\" value is inappropriate),"]
["Data without cell color or outline should be changed only by project manager -- or verified with project manager."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Cell fill color:  204/255/255"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["LS"]
["D/S"]

{"sheet":"Energy, Chemicals, Labor New","index":51,"n_rows":29,"n_cols":98,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
["Life Cycle Cost Model"]
[{"$f":"ProjName","v":"Project Name"}]
["Energy, Chemical and Labor Costs"]
[]
[null,null,2012,{"$f":"C5+1","v":2013},{"$f":"D5+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,{"$f":"AG5+1","v":2043},{"$f":"AH5+1","v":2044},{"$f":"AI5+1","v":2045},{"$f":"AJ5+1","v":2046},{"$f":"AK5+1","v":2047},2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,null,null,null,null,null,null,"(row)"]
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["Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CT6+1","v":3}]
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[" Natural Gas Purveyor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,"$/therm",{"$f":"'LCC Inputs O &M New Page 15'!E8","v":0},{"$f":"C10*(1+D11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG10*(1+AH11)","v":0},{"$f":"AH10*(1+AI11)","v":0},{"$f":"AI10*(1+AJ11)","v":0},{"$f":"AJ10*(1+AK11)","v":0},{"$f":"AK10*(1+AL11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"#REF!+1","v":{"$error":"#REF!"}}]
[null,"O&M Cost Escalation (from Assumptions sheet)",null,{"$f":"CostEscalOM","v":0.03},{"$f":"D11","v":0.03},{"$f":"E11","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":"BQ11","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
["Electricity Purveyor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null," Energy Charge $/kwh",{"$f":"'LCC Inputs O &M New Page 15'!E9","v":0},{"$f":"C14*(1+D16)","v":0},{"$f":"D14*(1+E16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG14*(1+AH16)","v":0},{"$f":"AH14*(1+AI16)","v":0},{"$f":"AI14*(1+AJ16)","v":0},{"$f":"AJ14*(1+AK16)","v":0},{"$f":"AK14*(1+AL16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,"Demand Charge $/kVa",{"$f":"'LCC Inputs O &M New Page 15'!E10","v":0},{"$f":"C15*(1+D16)","v":0},{"$f":"D15*(1+E16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG15*(1+AH16)","v":0},{"$f":"AH15*(1+AI16)","v":0},{"$f":"AI15*(1+AJ16)","v":0},{"$f":"AJ15*(1+AK16)","v":0},{"$f":"AK15*(1+AL16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,"O&M Cost Escalation (from Assumptions sheet)",null,{"$f":"CostEscalOM","v":0.03},{"$f":"D16","v":0.03},{"$f":"E16","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":"BQ16","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,null,null,null,null,null,{"$error":"#REF!"}]
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