Expenditure Summary for Co-fire (15%) of Cellulosic Residues (Wood Residues) with CoalExpenditure Type Total $* $/kWhInvestment $4,565,125 $0.04Operating $3,405,719 $0.03Operating w/out Feedstock Expenditure $282,178 $0.003Depreciation $322,962 $0.003*2006 dollars____ B.10_______________________Federal Renewable Energy Portfolio Standard Impacts on <strong>Florida</strong>
Conversion Technology: Wood Fired Power PlantFacility Size (Nameplate): 25 MWCapacity Factor: 0.800Generation/Year: 175,200,000 kWh/yearFeedstock kWh/ton: 2,110.1Total Industry Output: $18,308,400 ($0.1045/kWh)Breakeven Total Industry Output: $24,664,685 ($0.1408/kWh)Employees: 26Source: Renewable Energy Technical Assessment Guide—TAG-RE: 2006. EPRI, PaloAlto, CA: 2007. 1012722Table B.5. IMPLAN Expenditures for Wood Fired Power PlantIMPLANType Sector IMPLAN Sector Description Expenditures*Investment 37Manufacturing & Industrial Buildings (ConcreteSubstructures, Piping, Electrical, Insulation,Process Structural, Stack) $11,863,878Investment 161 Paint & Coating Manufacturing (Paint) $148,500Investment 203 Iron & Steel Mills (Structural Steel) $4,198,787Metal can, box, & Other Container Manufacturing(Receiving Hopper/Magnet, Reclaim Hopper,Investment 240 Feed Bin) $22,892Investment 259Construction Machinery Manufacturing (HammerMill/Hopper, Dozer 1, & Dozer 2) $1,164,724Investment 273Other Commercial & Service Industry MachineryManufacturing (Demineralizer Plant) $163,847Investment 277Heating Equipment, except Warm Air Furnaces(No. 2 Oil Burners (4X)) $617,701Investment 278AC, Refrigeration, & Forced Air Heating(Cooling Tower) $2,649,048Investment 285Turbine & Turbine Generator Set UnitsManufacturing (Stoker Steam Generator, SteamTurbine/Generator Set) $17,510,303Investment 292Conveyor & Conveying EquipmentManufacturing (Rotary Disc Screen/Hopper, RDSConveyor, HM Conveyor, Reclaim Conveyor,Feed Conveyor) $246,019Investment 315Automatic Environmental Control Manufacturing(NOx Control _SNCR, CEMS) $1,472,982Investment 316Industrial Process Variable Instruments(Instrumentation) $2,121,239Investment 346Motor Vehicle Body Manufacturing (TruckScale/Unloader) $115,288Investment 425 Banking (Contingency Fee) $12,347,492Management of Companies & Enterprises (HomeOffice Expense (w/Overhead), Field ExpensesInvestment 451 (w/Overhead), Contractor Fees) $18,719,831Operating 14 Logging (Feedstock) $4,981,724Federal Renewable Energy Portfolio Standard Impacts on <strong>Florida</strong> B.11