Table B.9. IMPLAN Expenditures for Poultry Litter Combustion PlantIMPLANType Sector IMPLAN Sector Description Expenditures*Investment 425 Banking (Contingency Fee) $37,973,192Management of Companies & Enterprises (HomeOffice Expense (w/Overhead), Field ExpensesInvestment 451 (w/Overhead), Contractor Fees) $63,322,070Operating 12 Poultry Litter (Feedstock) $14,000,000Commercial Machinery Repair & MaintenanceOperating 485 (Maintenance) $11,573,114Depreciation 37Manufacturing & Industrial Buildings (ConcreteSubstructures, Piping, Electrical, Insulation,Process Structural, Stack) $2,006,550Depreciation 161 Paint & Coating Manufacturing (Paint) $50,232Depreciation 203 Iron & Steel Mills (Structural Steel) $710,145Metal can, box, & Other Container Manufacturing(Receiving Hopper/Magnet, Reclaim Hopper,Depreciation 240 Feed Bin) $7,743Depreciation 259Construction Machinery Manufacturing (HammerMill/Hopper, Dozer 1, & Dozer 2) $393,982Depreciation 273Other Commercial & Service Industry MachineryManufacturing (Demineralizer Plant) $55,423Depreciation 277Heating Equipment, except Warm Air Furnaces(No. 2 Oil Burners (4X)) $208,945Depreciation 278AC, Refrigeration, & Forced Air Heating(Cooling Tower) $896,072Depreciation 285Turbine & Turbine Generator Set UnitsManufacturing (Stoker Steam Generator, SteamTurbine/Generator Set) $5,923,070Depreciation 292Conveyor & Conveying EquipmentManufacturing (Rotary Disc Screen/Hopper, RDSConveyor, HM Conveyor, Reclaim Conveyor,Feed Conveyor) $83,219Depreciation 315Automatic Environmental Control Manufacturing(NOx Control _SNCR, CEMS) $498,254Depreciation 316Industrial Process Variable Instruments(Instrumentation) $717,535Depreciation 346Motor Vehicle Body Manufacturing (TruckScale/Unloader) $38,998Byproduct 30 Power Generation & Supply (Electricity Revenue) $26,362,773ByproductWater, Sewage, & Other Systems (Steam32 Revenue) $10,096,163ByproductPhosphatic Fertilizer Manufacturing (Ash157 Revenues) $7,294,451*2006 dollars____ B.20_______________________Federal Renewable Energy Portfolio Standard Impacts on <strong>Florida</strong>
Expenditure Summary for Poultry Litter Combustion Plant (700,000 tons per year)Expenditure Type Total $* $/kWhInvestment $244,363,869 $0.63Operating $25,573,114 $0.07Operating w/out Feedstock Expenditure $11,573,114 $0.03Depreciation $11,590,166 $0.03Byproducts $43,753,387 $0.11*2006 dollarsFederal Renewable Energy Portfolio Standard Impacts on <strong>Florida</strong> B.21
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