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["Questions"]
[]
["How well does the applicant demonstrate understanding of underlying techno-economics driving nuclear costs?"]
[]
["Does the applicant's proposal address meaningful cost reduction or improved cost?"]
[]
["Is the proposed idea achievable based on the proposed approach?"]
[]
["How likely is the achievement of this idea?"]
[]
["How likely will the full / meaningful extent of the proposed cost reduction be captured even if the innovation were achieved?"]
[]
["Stoplight analysis: Green, Yellow, Red"]
[]
["Impact consists of several items:"]
["- Direct cost reduction"]
["- Indirect cost reduction"]
["- Risk reduction (how should this be treated?)"]
["- Schedule reduction"]
["- Schedule risk reduction"]
[]
["Likelihood consists of:"]
["- Likelihood of extent of application (i.e., will the innovation have as broad an impact as claimed?)"]
[]
["- Likelihood of extent (depth) of impact (i.e., will it reduce costs by X or only X/2?)"]
[]
["- Business / economic feasibility (other factors that might support or discount the likelihood of the impact)"]

{"sheet":"Welcome","index":1,"n_rows":41,"n_cols":1,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Nuclear Power Plant Cost Reduction Model "]
["ARPA-E MEITNER Program (Modeling-Enhanced Innovations Trailblazing Nuclear Energy Reinvigoration)"]
[]
["January 2018"]
[]
["Welcome"]
[]
["Overview"]
["This spreadsheet calculates the overnight construction cost, total capital cost, and levelized cost of electricity (LCOE) for nuclear power plants "]
["based on user inputs reflecting innovative cost-reduction concepts."]
["Applicants in the ARPA-E MEITNER program specify cost reductions for the nuclear power plant systems affected by their concept."]
["Cost reductions are relative to generic cost values for a pressurized water reactor (PWR) with conventional project delivery, as estimated by Lucid Strategy."]
["The spreadsheet applies the comprehensive and standardized cost accounting framework used by the Generation IV International Forum."]
[]
["Instructions"]
["Applicants should make changes to only one tab in the spreadsheet: User Inputs and Cost Calcs."]
["Please enter the requested information about your organization and concept in the blue cells near the top of the User Inputs and Cost Calcs tab."]
["In the table at the center of the User Inputs and Cost Calcs tab…"]
["1. Review the nuclear power plant systems in the table's rows and their cost estimates for the PWR reference plant."]
["--- The Gen IV cost codes for plant systems appear to the left of the table."]
["--- Hyperlinks to the left of the table allow users to review the reference cost sources and calculations on the black tabs to the right."]
["--- The reference cost sources and calculations provide background information for users to estimate cost reductions from their own concepts."]
["2. Indicate in the first blue column of the table whether your concept would affect each power plant system (TRUE or FALSE)."]
["3. For each system affected by your concept (TRUE in first blue column), enter brief notes about your concept's technology and cost impacts for the system."]
["--- If necessary, provide additional details in your main application document."]
["4. Enter your estimated cost reduction percentage for the relevant system relative to the reference cost values."]
["--- The model will then calculate the updated cost for the relevant system based on your reduction percentage."]
["5. Below the main table, enter your construction duration and plant lifetime only if different from the reference plant values."]
["6. When you have finished entering inputs, review your total estimated costs and reductions at the upper right."]
[]
["Additional Notes"]
["Applicants are encouraged to identify the full set of power plant systems that could be affected by their innovative cost-reduction concepts."]
["--- For example, concepts that shorten construction duration would reduce indirect services (30s) in addition to interest during construction (calculated by the model)."]
["Cost impact estimates should reflect Nth-of-a-kind plants."]
["If any aspect of your concept would increase costs for a power plant system, enter a negative value for the system's cost reduction percentage."]
["All capacity labels (kW and MW) refer to electric power."]
["--- The model does not account for other potential nuclear plant outputs (such as heat production)."]
["--- The model does not calculate impacts on power revenue or grid value from load following or other grid integration concepts."]
["Emergency Planning Zone (EPZ) and emergency response time can affect staff levels and other operating costs."]
["Cost estimates do not include contingency factors, contractor markups, or development costs (such as reactor design or licensing costs)."]
["Costs are expressed in 2017 dollars, and source tabs show inflation factors for bringing older cost values to this level."]

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[null,null,"User Inputs and Cost Calcs"]
[]
[null,null,"Applicant Organization:"]
[null,null,"Application Control Number:"]
[null,null,"Principal Investigator Name:"]
[null,null,"Concept Title:"]
[null,null,"Applicable Reactor Type:"]
[null,null,"Technical Category:"]
[]
[{"$nulls":6},"Reference Costs",null,null,"Applicant's Costs"]
[{"$nulls":5},"Overnight Construction Cost -->",{"$f":"SUM(G21:G29,G31:G33,G35:G38)","v":5690.7790123852965},{"$f":"SUM(H21:H29,H31:H33,H35:H38)","v":58.679246628369505},null,{"$f":"$G11-SUM(J21:J29)-SUM(J31:J33)-SUM(J35:J38)","v":5690.7790123852965},{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J11)/(8760*CapacityFactor)*1000","v":58.679246628369498}]
[{"$nulls":5},"Interest During Construction -->",{"$f":"SUM('LCOE Parameters and Interest'!B18:D18)","v":1244.9475581071774},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G12)/(8760*CapacityFactor)*1000","v":12.83700959790694},null,{"$f":"SUM('LCOE Parameters and Interest'!E18:G18)","v":1244.9475581071774},{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J12)/(8760*CapacityFactor)*1000","v":12.83700959790694}]
[{"$nulls":5},"Operating Costs -->",null,{"$f":"SUM(H40:H44)","v":29.581654848151626},null,null,{"$f":"H13-SUM(K40:K44)","v":29.581654848151626}]
[{"$nulls":5},"Total Capital Cost and Levelized Cost of Elec -->",{"$f":"G11+G12","v":6935.7265704924739},{"$f":"SUM(H11:H13)","v":101.09791107442807},null,{"$f":"J11+J12","v":6935.7265704924739},{"$f":"SUM(K11:K13)","v":101.09791107442807}]
[{"$nulls":5},"Applicant's Reductions from Reference Total Capital Cost and Levelized Cost of Elec -->",null,null,null,{"$f":"G14-J14","v":0},{"$f":"H14-K14","v":0}]
[{"$nulls":5},"Applicant's Reduction Percentages -->",null,null,null,{"$f":"IF(ISNUMBER(J15),J15/J14,\"-\")","v":0},{"$f":"IF(ISNUMBER(K15),K15/K14,\"-\")","v":0}]
[]
[null,null,null,"System Affected by Concept?","Brief Summary Notes on\nConcept Innovation for System\n(Additional Details in Application Document)","Brief Summary Notes on\nConcept Cost Impact Notes for System\n(Additional Details in Application Document)","Reference Costs",null,"Applicant's Cost Reductions"]
["Cost\nCodes","Reference Sources","Nuclear Power Plant Systems",null,null,null,"$/kW","$/MWh","% Cost Reduction","$/kW Cost Reduction","$/MWh Cost Reduction"]
[null,null,"Direct Construction Costs (20s)"]
[220,"Link","Nuclear Steam Supply System",null,null,null,{"$f":"'DOE Cost Report'!O52","v":344.07636159460975},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G21)/(8760*CapacityFactor)*1000","v":3.5478695688342023},null,{"$f":"G21*I21","v":0},{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J21)/(8760*CapacityFactor)*1000","v":0}]
[223,"Link","Reactor Safeguards System",null,null,null,{"$f":"'DOE Cost Report'!O55","v":47.983253070287383},0.49476901753081615,null,{"$f":"G22*I22","v":0},0]
[227,"Link","Reactor Instrumentation and Controls",null,null,null,{"$f":"'DOE Cost Report'!O59","v":44.641094701648719},0.46030706869084265,null,0,0]
["Other 22s","Link","Other Reactor Systems",null,null,null,{"$f":"'DOE Cost Report'!O53+'DOE Cost Report'!O54+'DOE Cost Report'!O56+'DOE Cost Report'!O57+'DOE Cost Report'!O58+'DOE Cost Report'!O60","v":274.32342254096272},2.8286271057417949,null,0,0]
["23s","Link","Turbine System",null,null,null,{"$f":"'DOE Cost Report'!O69","v":498.21919338471747},5.1372803020434308,null,0,0]
["24s","Link","Electric System",null,null,null,{"$f":"'DOE Cost Report'!O77","v":222.72625529069472},2.2965939876371695,null,0,0]
["25s","Link","Heat Rejection System",null,null,null,{"$f":"'DOE Cost Report'!O88","v":105.09432807922005},1.0836576122850508,null,0,0]
["26s","Link","Other Plant Systems",null,null,null,{"$f":"'DOE Cost Report'!O84","v":130.00878989842275},1.3405577390550953,null,0,0]
["21s","Link","Plant Buildings",null,null,null,{"$f":"'DOE Cost Report'!O50","v":587.61326234495436},6.0590480614687827,null,0,0]
[null,null,"Indirect Services Costs (30s)"]
["35, 37","Link","Site-Specific Design Services",null,null,null,{"$f":"'DOE Cost Report'!O98+'DOE Cost Report'!O103","v":911.86491756418764},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G31)/(8760*CapacityFactor)*1000","v":9.4024994246049687},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J31)/(8760*CapacityFactor)*1000","v":0}]
["32, 36, 38","Link","Project Management Services",null,null,null,{"$f":"'DOE Cost Report'!O104+'DOE Cost Report'!O99+'DOE Cost Report'!O100+'DOE Cost Report'!O105","v":808.79840743198406},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G32)/(8760*CapacityFactor)*1000","v":8.3397512219405439},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J32)/(8760*CapacityFactor)*1000","v":0}]
["31, 33","Link","Other Indirect Services",null,null,null,{"$f":"'DOE Cost Report'!O96+'DOE Cost Report'!O106","v":790.63860446123226},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G33)/(8760*CapacityFactor)*1000","v":8.1525003104354248},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J33)/(8760*CapacityFactor)*1000","v":0}]
[null,null,"Other Overnight Construction Costs"]
["10s","Link","Land, Studies, Permits",null,null,null,{"$f":"SUM('Other Reference Cost Sources'!B7:B13)","v":131.69999999999999},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G35)/(8760*CapacityFactor)*1000","v":1.3579962891085871},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J35)/(8760*CapacityFactor)*1000","v":0}]
["40s","Link","Staff Recruitment, Training, Housing",null,null,null,{"$f":"SUM(G21:G29,G31:G33)*'Other Reference Cost Sources'!B20","v":714.89818355443822},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G36)/(8760*CapacityFactor)*1000","v":7.3715192130402185},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J36)/(8760*CapacityFactor)*1000","v":0}]
[58,"Link","Decommissioning",null,null,null,{"$f":"SUM(G21:G29,G31:G33)*'Other Reference Cost Sources'!B27/(1+'Other Reference Cost Sources'!B29)^'Other Reference Cost Sources'!B28","v":38.192938467937168},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G37)/(8760*CapacityFactor)*1000","v":0.39381828936682822},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J37)/(8760*CapacityFactor)*1000","v":0}]
["Other 50s","Link","Other Supplementary Costs",null,null,null,{"$f":"SUM('Other Reference Cost Sources'!B33:B37)","v":40},{"$f":"-PMT(DiscountRate,CapitalizationPeriod,G38)/(8760*CapacityFactor)*1000","v":0.41245141658575163},null,0,{"$f":"-PMT(DiscountRate,MIN(ApplicantCapPeriod,CapitalizationPeriod),J38)/(8760*CapacityFactor)*1000","v":0}]
[null,null,"Operating Costs"]
["81, 84","Link","Fuel Purchases",{"$nulls":4},{"$f":"'Other Reference Cost Sources'!F40","v":5.2294999999999998},null,null,{"$f":"H40*I40","v":0}]
["86, 87","Link","Spent Fuel Storage and Reproc",{"$nulls":4},{"$f":"'Other Reference Cost Sources'!B41","v":2.8225806451612905},null,null,0]
["71, 72","Link","Staff",{"$nulls":4},{"$f":"'Other Reference Cost Sources'!E87/('Other Reference Cost Sources'!$E$89*8760*CapacityFactor)","v":6.6797754036398596},null,null,0]
["Other 70s","Link","Other O&M Costs",{"$nulls":4},{"$f":"'Other Reference Cost Sources'!C103*1000000/('Other Reference Cost Sources'!$E$89*8760*CapacityFactor)","v":14.543374379681337},null,null,0]
["90s","Link","Operating Fees",{"$nulls":4},{"$f":"'Other Reference Cost Sources'!C111*1000000/('Other Reference Cost Sources'!$E$89*8760*CapacityFactor)","v":0.30642441966913675},null,null,0]
[]
[null,null,"Reference Plant Construction Duration",5]
[null,null,"Applicant's Plant Construction Duration",{"$f":"D46","v":5}]
[]
[null,null,"Reference Plant Lifetime",25]
[null,null,"Applicant's Plant Lifetime (Only If Less)"]

{"sheet":"DOE Cost Report","index":3,"n_rows":111,"n_cols":15,"rows_kept":111,"cut":false,"hidden":false,"merged":[[9,0,10,4],[9,5,9,9],[9,11,9,14]]}
["DOE Cost Report"]
["Locked - No User Inputs or Changes"]
[]
["This tab presents PWR construction cost estimates (20s and 30s cost codes in Gen IV framework) from the following report:"]
["U.S. Department of Energy, Energy Economic Data Base Program: Phase VIII Update Report, December 1986"]
["Table 5-3 (following page 5-14) for 1144 MWe pressurized water reactor based on median experience"]
[{"$f":"HYPERLINK(\"http://www.osti.gov/scitech/servlets/purl/6927146\",\"http://www.osti.gov/scitech/servlets/purl/6927146\")","v":"http://www.osti.gov/scitech/servlets/purl/6927146"}]
[{"$nulls":10},1144]
[{"$nulls":10},{"$f":"245.12/109.6","v":2.2364963503649635}]
[{"$nulls":5},"Original Source (For 1144 MW PWR in 1986$)",{"$nulls":5},"2017$/kW"]
[{"$nulls":5},"Factory Equipment Costs","Site Labor Hours (man-hours)","Site Labor Cost","Site Material Cost","Total Costs",null,"Factory Equipment Costs","Site Labor Cost","Site Material Cost","Total Costs"]
["Two-digit summary"]
[21,null,null,null,"STRUCTURES + IMPROVEMENTS",23196345,9028599,187850927,89525350,300572622,null,{"$f":"F13*$K$9/($K$8*1000)","v":45.348374942575674},{"$f":"H13*$K$9/($K$8*1000)","v":367.24467888826501},175.02020851411362,587.61326234495436]
[22,null,null,null,"REACTOR PLANT EQUIPMENT",240229192,4352219,102814880,20654982,363699054,null,469.64310416007356,201.00096493287734,40.380062814557704,711.02413190750849]
[23,null,null,null,"TURBINE PLANT EQUIPMENT",169727737,3154618,73734538,11383997,254846272,null,331.81421709458425,144.14949749374713,22.255478796386093,498.21919338471747]
[24,null,null,null,"ELECTRIC PLANT EQUIPMENT",31107359,2792072,64568507,18251812,113927678,null,60.814243770098507,126.2300963758869,35.681915144709301,222.72625529069472]
[25,null,null,null,"MISCELLANEOUS PLANT EQUIPT",19279977,1730823,40939697,6281689,66501363,null,37.691956464703182,80.036261298555459,12.280572135164107,130.00878989842275]
[26,null,null,null,"MAIN COND HEAT REJECT SYS",31011399,968055,19335234,3410625,53757258,null,60.626643953856366,37.799982757388598,6.6677013679750905,105.09432807922005]
[{"$nulls":4},"TOTAL DIRECT COSTS",514552009,22026386,489243783,149508455,1153304247,null,1005.9385403858915,956.46148174672044,292.28593877290592,2254.6859609055177]
[]
[91,null,null,null,"CONSTRUCTION SERVICES",111710000,7523000,167067000,108573000,387350000,null,{"$f":"F21*$K$9/($K$8*1000)","v":218.39074064621508},{"$f":"H21*$K$9/($K$8*1000)","v":326.61253126435605},212.25797049665661,757.26124240722788]
[92,null,null,null,"HOME OFFICE ENGRG.&SERVICE",468684000,null,null,null,468684000,null,916.26753100913686,0,0,916.26753100913686]
[93,null,null,null,"FIELD OFFICE ENGRG&SERVICE",389817000,932000,20719000,17997000,428533000,null,762.08417640753407,40.505216681129092,35.183762952376092,837.77315604103921]
[{"$nulls":4},"TOTAL INDIRECT COSTS",970211000,8455000,187786000,126570000,1284567000,null,1896.7424480628858,367.11774794548518,247.44173344903274,2511.3019294574042]
[]
[{"$nulls":4},"TOTAL BASE COST",1484763009,30481386,677029783,276078455,2437871247,null,{"$f":"F26*$K$9/($K$8*1000)","v":2902.6809884487775},{"$f":"H26*$K$9/($K$8*1000)","v":1323.5792296922057},539.72767222193863,4765.9878903629224]
[]
["Three-digit details"]
[null,211,null,null,"YARDWORK",285069,1039008,19514914,12438937,32238920,null,{"$f":"F29*$K$9/($K$8*1000)","v":0.55730400183757844},{"$f":"H29*$K$9/($K$8*1000)","v":38.151253442907461},24.317864687866876,63.026422132611913]
[null,212,null,null,"REACTOR CONTAINMENT BLDG",14914270,3025169,64055189,20972815,99942274,null,29.157089530907051,125.22657029758562,41.001419759073045,195.38507958756571]
[null,213,null,null,"TURBINE ROOM + HEATER BAY",562599,893357,19320610,17314877,37198086,null,1.0998694145270786,37.771393139707008,33.85022658873973,72.721489142973809]
[null,214,null,null,"SECURITY BUILDING",77239,52128,1116280,569859,1763378,null,0.15100064825685264,2.1823043234138129,1.1140625644428563,3.4473675361135219]
[null,215,null,null,"PRIM AUX BLDG + TUNNELS",2992273,779295,16249557,6579110,25820940,null,5.8498318564647036,31.76754801184217,12.862024041651779,50.479403909958656]
[null,216,null,null,"WASTE PROCESS BUILDING",606289,712439,14598165,6685912,21890366,null,1.1852824613342861,28.539110790669184,13.070819743759889,42.795212995763357]
[null,217,null,null,"FUEL STORAGE BLDG",964983,322642,6763583,5068904,12797470,null,1.8865218161400643,13.222664943086111,9.9096025317747944,25.018789291000971]
[null,218,"A",null,"CONTROL RM/D-G BUILDING",1637755,924808,19827640,8245719,29711114,null,3.201777168087387,38.762626307998566,16.120210183247409,58.084613659333364]
[null,218,"B",null,"ADMINISTRATION + SERVICE BLG",915834,271347,5856515,3151926,9924275,null,1.7904365371854423,11.449365754683273,6.161950170996886,19.401752462865602]
[null,218,"D",null,"FIRE PUMP HOUSE.INC FNDTNS",39598,15673,333660,158410,531668,null,7.741327140013271E-2,0.65229840232759939,0.30968827522842124,1.0393999489561534]
[null,218,"E",null,"EMERGENCY FEED PUMP BLDG",22168,124178,2545324,999125,3566617,null,4.3337981726302897E-2,4.9760558011331737,1.9532687203307642,6.9726625031902403]
[null,218,"F",null,"MANWAY TUNNELS (RCA TUNLS)",0,47558,948263,312189,1260452,null,0,1.8538345617885763,0.61032304119238423,2.4641576029809609]
[null,218,"G",null,"ELEC. TUNNELS",10907,2228,52407,20404,83718,null,2.1322959522229595E-2,0.10245460160277679,3.9889398193047827E-2,0.16366695931805419]
[null,218,"H",null,"NON-ESSEN. SWGR BLDG.",21693,19462,414223,284775,720691,null,4.24093665458629E-2,0.80979740186820481,0.55672923791536932,1.4089360063294369]
[null,218,"J",null,"MN STEAM+ FW PIPE ENC.",33151,385721,8058310,3547514,11638975,null,6.4809519677402894E-2,15.753829462508293,6.9353165331019344,22.753955515287632]
[null,218,"K",null,"PIPE TUNNELS",0,18110,352811,120557,473368,null,0,0.68973821142361291,0.23568644275432599,0.92542465417793895]
[null,218,"L",null,"TECHNICAL SUPPORT CENTER",61791,25241,508802,263405,833998,null,0.12080012760961666,{"$f":"H45*$K$9/($K$8*1000)","v":0.99469739165943549},0.51495132969220558,1.6304488489612579]
[null,218,"P",null,"CONTAIN EQ HATCH MSLE SHLD",0,9571,189620,57779,247399,null,0,0.37070318003164721,0.11295675054872135,0.4836599305803686]
[null,218,"S",null,"WASTE WATER TREATMENT",8241,29307,581304,298141,887686,null,1.6110984635802156E-2,1.1364373028431423,0.58285949160328721,1.7354077790822315]
[null,218,"T",null,"ULTIMATE HEAT SINK STRUCT",42485,327198,6483324,2404370,8930179,null,8.305729671788066E-2,12.674764391812568,4.7004936450410906,17.458315333571537]
[null,218,"V",null,"CONTR RM EMG AIR INTK STR",0,4159,80426,30622,111048,null,0,0.15723116737277321,5.9865376958807615E-2,0.21709654433158082]
[21,null,null,null,"STRUCTURES + IMPROVEMENTS",23196345,9028599,187850927,89525350,300572622,null,45.348374942575674,367.24467888826501,175.02020851411362,587.61326234495436]
[]
[null,220,"A",null,"NUCLEAR STEAM SUPPLY (NSSS)  ",176000000,0,0,0,176000000,null,{"$f":"F52*$K$9/($K$8*1000)","v":344.07636159460975},{"$f":"H52*$K$9/($K$8*1000)","v":0},0,344.07636159460975]
[null,221,null,null,"REACTOR EQUIPMENT",831973,181940,4222940,5960795,11015708,null,1.6264900158235924,8.2557604001837586,11.653230998928079,21.535481414935433]
[null,222,null,null,"MAIN HEAT XFER XPORT SYS.",3133571,649012,15365085,1546926,20045582,null,6.1260665254453581,30.038423536317698,3.0242083507733142,39.188698412536368]
[null,223,null,null,"SAFEGUARDS SYSTEM",7776809,636896,15090607,1676707,24544123,null,15.203500826910318,29.501824720534938,3.2779275228421216,47.983253070287383]
[null,224,null,null,"RADWASTE PROCESSING",16725094,518762,12277686,1261420,30264200,null,32.697213016180903,24.002622316369759,2.4660500229697311,59.165885355520395]
[null,225,null,null,"FUEL HANDLING + STORAGE",2247112,74632,1763273,167500,4177885,null,4.3930575059976515,3.4471622632841608,0.32745903731305193,8.1676788065948642]
[null,226,null,null,"OTHER REACTOR PLANT EQUIP",20089817,1672557,39613821,6120589,65824227,null,39.27517692307692,77.444201128069011,11.965624965545404,128.68500301669135]
[null,227,null,null,"RX INSTRUMENTATION+CONTROL",13424816,377700,8750285,659460,22834561,null,26.245237752028991,17.106626282476647,1.289230667143076,44.641094701648719]
[null,228,null,null,"REACTOR PLANT MISC ITEMS",0,240720,5731183,3261585,8992768,null,0,11.204344285641366,6.376331249042928,17.580675534684293]
[22,null,null,null,"REACTOR PLANT EQUIPMENT",240229192,4352219,102814880,20654982,363699054,null,469.64310416007356,201.00096493287734,40.380062814557704,711.02413190750849]
[]
[null,231,null,null,"TURBINE GENERATOR",120820989,465869,10505712,1798758,133125459,null,{"$f":"F63*$K$9/($K$8*1000)","v":236.20253579194525},{"$f":"H63*$K$9/($K$8*1000)","v":20.538449777959265},3.5165347047113471,260.2575202746159]
[null,233,null,null,"CONDENSING SYSTEMS",17456863,631888,14840871,1833538,34131272,null,34.127806283497527,29.013596003266805,3.5845288857128272,66.725931172477161]
[null,234,null,null,"FEED HEATING SYSTEM",16634731,585608,13866642,1381328,31882701,null,32.520555219233323,27.108998448267062,2.7004676841406767,62.330021351641058]
[null,235,null,null,"OTHER TURBINE PLANT EQUIP.",12902988,986853,23350606,2372844,38626438,null,25.225074799652901,45.649952008575362,4.6388609667704559,75.513887774998722]
[null,236,null,null,"INSTRUMENTATION+ CONTROL",1912166,230900,5344226,456425,7712817,null,3.7382450002552194,10.447851350109744,0.892301439436476,15.078397789801439]
[null,237,null,null,"TURBINE PLANT MISC ITEMS",0,253500,5826481,3541104,9367585,null,0,11.390649905568884,6.922785115614313,18.313435021183196]
[23,null,null,null,"TURBINE PLANT EQUIPMENT",169727737,3154618,73734538,11383997,254846272,null,331.81421709458425,144.14949749374713,22.255478796386093,498.21919338471747]
[]
[null,241,null,null,"SWITCHGEAR",11090208,25180,581680,85630,11757518,null,{"$f":"F71*$K$9/($K$8*1000)","v":21.681127374814967},{"$f":"H71*$K$9/($K$8*1000)","v":1.1371723750701854},0.16740487979174112,22.985704629676892]
[null,242,null,null,"STATION SERVICE EQUIPMENT",16787134,74182,1659532,321445,18768111,null,32.818499933642997,3.2443507528967386,0.62841832984533719,36.691269016385071]
[null,243,null,null,"SWITCHBOARDS",1546682,16340,377929,126626,2051237,null,3.0237313358174669,0.73884338216528,0.24755121229135826,4.0101259302741052]
[null,244,null,null,"PROTECTIVE EQUIPMENT",0,132050,3079537,1751225,4830762,null,0,6.0204311724771582,3.4236086723495487,9.4440398448267064]
[null,245,null,null,"ELECT.STRUC +WIRING CONTNR",0,1663710,38333122,6788697,45121819,null,0,74.94046105864939,13.27176229391047,88.212223352559846]
[null,246,null,null,"POWER & CONTROL WIRING",1683335,880610,20536707,9178189,31398231,null,3.290885125823082,40.148837634628144,17.943169756520852,61.382892516972078]
[24,null,null,null,"ELECTRIC PLANT EQUIPMENT",31107359,2792072,64568507,18251812,113927678,null,60.814243770098507,126.2300963758869,35.681915144709301,222.72625529069472]
[]
[null,251,null,null,"TRANSPORTATION & LIFT EQPT",4970000,48600,1148298,114830,6233128,null,{"$f":"F79*$K$9/($K$8*1000)","v":9.7162472563932418},{"$f":"H79*$K$9/($K$8*1000)","v":2.2448988515134505},0.22449027614721045,12.185636384053904]
[null,252,null,null,"AIR,WATER+STEAM SERVICE SY",9409756,1382113,32737715,5261236,47408707,null,18.395878454392324,64.001556046143648,10.285607615741922,92.683042116277889]
[null,253,null,null,"COMMUNICATIONS EQUIPMENT",1948800,192200,4482296,640754,7071850,null,3.8098637129294066,8.7627960185799605,1.2526608238476851,13.825320555357052]
[null,254,null,null,"FURNISHINGS+ FIXTURES",2192851,25910,576189,65349,2834389,null,4.2869783727221682,1.126437583584299,0.12775594405594404,5.5411719003624116]
[null,255,null,null,"WASTEWATER TREATMENT EQUIP",758570,82000,1995199,199520,2953289,null,1.4829886682660405,3.9005727987341126,0.390057475371344,5.7736189423714972]
[25,null,null,26,"MISCELLANEOUS PLANT EQUIPT",19279977,1730823,40939697,6281689,66501363,null,37.691956464703182,80.036261298555459,12.280572135164107,130.00878989842275]
[]
[null,261,null,null,"STRUCTURES",177249,136614,2783012,1487882,4448143,null,{"$f":"F86*$K$9/($K$8*1000)","v":0.34651813077433513},{"$f":"H86*$K$9/($K$8*1000)","v":5.440730927466694},2.9087785513756317,8.696027609616662]
[null,262,null,null,"MECHANICAL EQUIPMENT",30834150,831441,16552222,1922743,49309115,null,60.280125823082024,32.359251829921909,3.7589228165994588,96.398300469603384]
[26,null,null,25,"MAIN COND HEAT REJECT SYS",31011399,968055,19335234,3410625,53757258,null,60.626643953856366,37.799982757388598,6.6677013679750905,105.09432807922005]
[]
[{"$nulls":4},"TOTAL DIRECT COSTS",514552009,22026386,489243783,149508455,1153304247,null,{"$f":"F90*$K$9/($K$8*1000)","v":1005.9385403858915},{"$f":"H90*$K$9/($K$8*1000)","v":956.46148174672044},292.28593877290592,2254.6859609055177]
[]
[null,911,null,null,"TEMPORARY CONSTRUCTION FAC",0,7095000,157567000,33578000,191145000,null,{"$f":"F92*$K$9/($K$8*1000)","v":0},{"$f":"H92*$K$9/($K$8*1000)","v":308.04022765555612},65.644295850135265,373.6845235056914]
[null,912,null,null,"CONSTRUCTION TOOLS & EQUIP",0,428000,9500000,72557000,82057000,null,0,18.57230360879996,141.84743504670513,160.41973865550509]
[null,913,null,null,"PAYROLL INSURANCE & TAXES",111710000,0,0,0,111710000,null,218.39074064621508,0,0,218.39074064621508]
[null,914,null,null,"PERMITS.INS. & LOCAL TAXES",0,0,0,2438000,2438000,null,0,0,4.7662395998162426,4.7662395998162426]
[91,null,null,31,"CONSTRUCTION SERVICES",111710000,7523000,167067000,108573000,387350000,null,218.39074064621508,326.61253126435605,212.25797049665661,757.26124240722788]
[]
[null,921,null,35,"HOME OFFICE SERVICES",447077000,0,0,0,447077000,null,{"$f":"F98*$K$9/($K$8*1000)","v":874.02629268541682},{"$f":"H98*$K$9/($K$8*1000)","v":0},0,874.02629268541682]
[null,922,null,36,"HOME OFFICE Q/A",15045000,0,0,0,15045000,null,29.412663978357408,0,0,29.412663978357408]
[null,923,null,36,"HOME OFFICE CONSTRCTN MGMT",6562000,0,0,0,6562000,null,12.828574345362668,0,0,12.828574345362668]
[92,null,null,null,"HOME OFFICE ENGRG.&SERVICE",468684000,0,0,0,468684000,null,916.26753100913686,0,0,916.26753100913686]
[]
[null,931,null,37,"FIELD OFFICE EXPENSES",0,61000,1358000,17997000,19355000,null,{"$f":"F103*$K$9/($K$8*1000)","v":0},{"$f":"H103*$K$9/($K$8*1000)","v":2.6548619263947733},35.183762952376092,37.838624878770865]
[null,932,null,32,"FIELD JOB SUPERVISION",349862000,519000,11533000,0,361395000,null,683.97297738757595,22.546776581083151,0,706.51975396865907]
[null,933,null,38,"FIELD QA/QC",22882000,352000,7828000,0,30710000,null,44.733836965953756,15.303578173651168,0,60.037415139604917]
[null,934,null,33,"PLANT STARTUP & TEST",17073000,0,0,0,17073000,null,33.377362054004394,0,0,33.377362054004394]
[93,null,null,null,"FIELD OFFICE ENGRG&SERVICE",389817000,932000,20719000,17997000,428533000,null,762.08417640753407,40.505216681129092,35.183762952376092,837.77315604103921]
[]
[{"$nulls":4},"TOTAL INDIRECT COSTS",970211000,8455000,187786000,126570000,1284567000,null,{"$f":"F109*$K$9/($K$8*1000)","v":1896.7424480628858},{"$f":"H109*$K$9/($K$8*1000)","v":367.11774794548518},247.44173344903274,2511.3019294574042]
[]
[{"$nulls":4},"TOTAL BASE COST",1484763009,30481386,677029783,276078455,2437871247,null,{"$f":"F111*$K$9/($K$8*1000)","v":2902.6809884487775},{"$f":"H111*$K$9/($K$8*1000)","v":1323.5792296922057},539.72767222193863,4765.9878903629224]

{"sheet":"Other Reference Cost Sources","index":4,"n_rows":111,"n_cols":6,"rows_kept":111,"cut":false,"hidden":false,"merged":[[48,1,48,2]]}
["Other Reference Cost Sources"]
["Locked - No User Inputs or Changes"]
[]
["This tab shows the sources and calculations underlying the PWR reference cost estimates for other categories than construction costs (20s and 30s from the DOE cost report on separate tab)"]
[]
["Land, Studies, Permits (10s: Preconstruction Costs)"]
["Land",8.5,"Source"]
["Site Permits",25,"Source"]
["Plant Licensing",60,"Source"]
["Plant Permits",10,"Source"]
["Plant Studies",10,"Source"]
["Plant Reports",8.1999999999999993,"Source"]
["Other Preconstruction Costs",10,"Source"]
[]
["Staff Recruitment, Training, Housing (40s: Owner's Costs)"]
["These costs are calculated as a percentage of construction costs (20s and 30s), according to the following source:"]
["Oak Ridge National Lab (Delene and Hudson), Cost Estimate Guidelines for Advanced Nuclear Power Technologies, 1993"]
["Page 28"]
["http://www.iaea.org/inis/collection/NCLCollectionStore/_Public/25/011/25011638.pdf"]
["Percentage of Construction Costs",0.15]
[]
["Decommissioning (58 Within the 50s: Supplementary Costs)"]
["Decommissioning costs are a percentage of construction costs (20s and 30s) based on the midpoint in the following source:"]
["“Decommissioning costs are about 9-15% of the initial capital cost of a nuclear power plant.\""]
["http://www.world-nuclear.org/information-library/economic-aspects/economics-of-nuclear-power.aspx"]
["Future decommissioning costs are converted to present value based on assumed plant lifetime and assumed discount rate"]
["Percentage of Construction Costs",0.12]
["Decommissioning Years in Future",40]
["Discount Rate for Present Value",7.0000000000000007E-2]
["Note: As a minor simplifying assumption for cost impact calculations, decommissioning schedule for applicant does not depend on plant lifetime."]
[]
["Other Supplementary Costs (50s Except 58)"]
["Shipping and Transportation Costs",10,"Source"]
["Spare Parts",10,"Source"]
["Taxes",10,"Source"]
["Insurance",10,"Source"]
["Initial Fuel Core Load (If Capitalized)",0,"Source"]
[]
["Fuel Costs (80s)"]
["Fuel Purchases",0.5,"Source",{"$f":"3412/10459","v":0.32622621665551199},"Source",{"$f":"B40*(3.412/D40)","v":5.2294999999999998}]
["Spent Fuel Storage and Reprocessing",{"$f":"3.5/1.24","v":2.8225806451612905},"Source"]
[]
["Staff Costs (71 and 72 Within the 70s: O&M Costs)"]
["PWR reference staff salaries and headcounts are from the following report:"]
["Oak Ridge National Lab (Bowers, Fuller, and Myers), Cost Estimating Relationships for Nuclear Power Plant Operation and Maintenance, November 1987"]
["Table 3.1: Estimated annual salaries and onsite staffing for 1100 MWe nuclear unit"]
["https://www.osti.gov/scitech/servlets/purl/5431729"]
[null,null,{"$f":"245.12/113.6","v":2.1577464788732397}]
[null,"Salary"]
[null,"1987$","2017$","Headcount","Total Cost"]
["Plant Manager's Office"]
["Plant Manager",100000,{"$f":"ROUND(B52*$C$48,-3)","v":216000},1,{"$f":"C52*D52","v":216000}]
["Assistant manager",70000,{"$f":"ROUND(B53*$C$48,-3)","v":151000},1,{"$f":"C53*D53","v":151000}]
["Public relations",44000,95000,2,190000]
["Environmental control",44000,95000,2,190000]
["Quality assurance",51000,110000,6,660000]
["Training",49000,106000,48,5088000]
["Safety and fire protection engineering",41000,88000,7,616000]
["Administrative services",27000,58000,80,4640000]
["Fire brigade",24000,52000,27,1404000]
["Security",24000,52000,126,6552000]
["Subtotal",null,null,{"$f":"SUM(D52:D61)","v":300},{"$f":"SUM(E52:E61)","v":19707000}]
[]
["Operations"]
["Supervision",51000,{"$f":"ROUND(B65*$C$48,-3)","v":110000},4,{"$f":"C65*D65","v":440000}]
["Shift operations",43000,93000,103,9579000]
["Engineering",47000,101000,20,2020000]
["Subtotal",null,null,{"$f":"SUM(D65:D67)","v":127},{"$f":"SUM(E65:E67)","v":12039000}]
[]
["Maintenance"]
["Supervision",48000,{"$f":"ROUND(B71*$C$48,-3)","v":104000},7,{"$f":"C71*D71","v":728000}]
["Crafts",34000,73000,140,10220000]
["Annualized peak maintenance",34000,73000,55,4015000]
["Engineering",44000,95000,12,1140000]
["Quality control",37000,80000,7,560000]
["Storekeepers",31000,67000,9,603000]
["Subtotal",null,null,{"$f":"SUM(D71:D76)","v":230},{"$f":"SUM(E71:E76)","v":17266000}]
[]
["Technical Support"]
["Reactor engineering",51000,{"$f":"ROUND(B80*$C$48,-3)","v":110000},5,{"$f":"C80*D80","v":550000}]
["Radiochem and water chem",48000,104000,12,1248000]
["Engineering",44000,95000,30,2850000]
["Technicians",36000,78000,60,4680000]
["Health physics",36000,78000,36,2808000]
["Subtotal",null,null,{"$f":"SUM(D80:D84)","v":143},{"$f":"SUM(E80:E84)","v":12136000}]
[]
["Total",null,null,{"$f":"D62+D68+D77+D85","v":800},{"$f":"E62+E68+E77+E85","v":61148000}]
[]
[{"$nulls":4},1100]
[]
["Other O&M Costs (70s Except 71 and 72)"]
["PWR reference values for other O&M costs are from the following report:"]
["Oak Ridge National Lab (Bowers, Fuller, and Myers), Cost Estimating Relationships for Nuclear Power Plant Operation and Maintenance, November 1987"]
["Table 1.1: Annual O&M cost estimates for 1100 MWe nuclear unit"]
["https://www.osti.gov/scitech/servlets/purl/5431729"]
[null,"1987$","2017$"]
["Maintenance Materials",7.8,{"$f":"B97*$C$48","v":16.83042253521127}]
["Supplies and Expenses",14.8,{"$f":"B98*$C$48","v":31.934647887323948}]
["Offsite Technical Support",13.3,28.698028169014091]
["Pensions and Benefits",9.3000000000000007,20.06704225352113]
["Nuclear Insurance Premiums",6.3,13.593802816901409]
["Other admin and general expenses",10.199999999999999,22.009014084507044]
["Total",null,{"$f":"SUM(C97:C102)","v":133.13295774647889}]
[]
["Operating Fees (90s: Financing During Operation)"]
["PWR reference values for other O&M costs are from the following report (same as staff and other O&M costs):"]
["Oak Ridge National Lab (Bowers, Fuller, and Myers), Cost Estimating Relationships for Nuclear Power Plant Operation and Maintenance, November 1987"]
["Table 1.1: Annual O&M cost estimates for 1100 MWe nuclear unit"]
["https://www.osti.gov/scitech/servlets/purl/5431729"]
[null,"1987$","2017$"]
["Nuclear Regulatory Fees",1.3,{"$f":"B111*$C$48","v":2.8050704225352119}]

{"sheet":"LCOE Parameters and Interest","index":5,"n_rows":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":false,"merged":[[10,1,10,3],[10,4,10,6]]}
["LCOE Parameters and Interest"]
["Locked - No User Inputs or Changes"]
[]
["LCOE Parameters"]
["Discount Rate",7.0000000000000007E-2]
["Capacity Factor",0.95]
[]
["Compound Interest During Construction"]
["Interest Rate",7.0000000000000007E-2]
[]
[null,"Reference Plant",null,null,"Applicant's Plant"]
[null,"Preconstr.","Direct Const.","Indirect Serv.","Preconstr.","Direct Const.","Indirect Serv."]
["Expenditures",{"$f":"'User Inputs and Cost Calcs'!G35","v":131.69999999999999},{"$f":"SUM('User Inputs and Cost Calcs'!G21:G29)","v":2254.6859609055182},{"$f":"SUM('User Inputs and Cost Calcs'!G31:G33)","v":2511.3019294574042},{"$f":"B13-'User Inputs and Cost Calcs'!J35","v":131.69999999999999},{"$f":"C13-SUM('User Inputs and Cost Calcs'!J21:J29)","v":2254.6859609055182},{"$f":"D13-SUM('User Inputs and Cost Calcs'!J31:J33)","v":2511.3019294574042}]
["Start Year",1,{"$f":"B15+1","v":3},{"$f":"C14","v":3},1,{"$f":"E15+1","v":3},{"$f":"F14","v":3}]
["End Year",2,{"$f":"C14+C16-1","v":4},{"$f":"D14+D16-1","v":7},2,{"$f":"F14+F16-1","v":4},{"$f":"G14+G16-1","v":7}]
["Duration",{"$f":"B15-B14+1","v":2},2,{"$f":"'User Inputs and Cost Calcs'!D46","v":5},{"$f":"E15-E14+1","v":2},{"$f":"MIN('User Inputs and Cost Calcs'!D47,2)","v":2},{"$f":"'User Inputs and Cost Calcs'!D47","v":5}]
["Expenditures Per Year",{"$f":"B13/B16","v":65.849999999999994},{"$f":"C13/C16","v":1127.3429804527591},502.26038589148084,{"$f":"E13/E16","v":65.849999999999994},{"$f":"F13/F16","v":1127.3429804527591},{"$f":"G13/G16","v":502.26038589148084}]
["Interest (Calcs Below)",{"$f":"SUM(B35:B46)-SUM(B21:B32)","v":66.059293563627278},{"$f":"SUM(C35:C46)-SUM(C21:C32)","v":702.4386949599766},476.44956958357352,{"$f":"SUM(E35:E46)-SUM(E21:E32)","v":66.059293563627278},702.4386949599766,{"$f":"SUM(G35:G46)-SUM(G21:G32)","v":476.44956958357352}]
[]
["Expenditures"]
[1,{"$f":"IF(AND($A21>=B$14,$A21<=B$15),B$17,0)","v":65.849999999999994},{"$f":"IF(AND($A21>=C$14,$A21<=C$15),C$17,0)","v":0},0,65.849999999999994,0,0]
[2,{"$f":"IF(AND($A22>=B$14,$A22<=B$15),B$17,0)","v":65.849999999999994},0,0,65.849999999999994,0,0]
[3,0,1127.3429804527591,502.26038589148084,0,1127.3429804527591,502.26038589148084]
[4,0,1127.3429804527591,502.26038589148084,0,1127.3429804527591,502.26038589148084]
[5,0,0,502.26038589148084,0,0,502.26038589148084]
[6,0,0,502.26038589148084,0,0,502.26038589148084]
[7,0,0,502.26038589148084,0,0,502.26038589148084]
[8,0,0,0,0,0,0]
[9,0,0,0,0,0,0]
[10,0,0,0,0,0,0]
[11,0,0,0,0,0,0]
[12,0,0,0,0,0,0]
[]
["Total Due at End Year"]
[1,{"$f":"B21*(1+$B$9)^($D$15-$A35+0.5)","v":102.22340295317932},{"$f":"C21*(1+$B$9)^($D$15-$A35+0.5)","v":0},0,{"$f":"E21*(1+$B$9)^($G$15-$A35+0.5)","v":102.22340295317932},{"$f":"F21*(1+$B$9)^($G$15-$A35+0.5)","v":0},0]
[2,95.53589061044795,{"$f":"C22*(1+$B$9)^($D$15-$A36+0.5)","v":0},0,{"$f":"E22*(1+$B$9)^($G$15-$A36+0.5)","v":95.53589061044795},0,0]
[3,0,1528.562020181681,681.01382048538358,{"$f":"E23*(1+$B$9)^($G$15-$A37+0.5)","v":0},1528.562020181681,681.01382048538358]
[4,0,1428.5626356838138,636.46151447232114,{"$f":"E24*(1+$B$9)^($G$15-$A38+0.5)","v":0},1428.5626356838138,636.46151447232114]
[5,0,0,594.82384530123466,{"$f":"E25*(1+$B$9)^($G$15-$A39+0.5)","v":0},0,594.82384530123466]
[6,0,0,555.91013579554635,{"$f":"E26*(1+$B$9)^($G$15-$A40+0.5)","v":0},0,555.91013579554635]
[7,0,0,519.54218298649187,{"$f":"E27*(1+$B$9)^($G$15-$A41+0.5)","v":0},0,519.54218298649187]
[8,{"$f":"B28*(1+$B$9)^($D$15-$A42+0.5)","v":0},0,0,{"$f":"E28*(1+$B$9)^($G$15-$A42+0.5)","v":0},0,0]
[9,{"$f":"B29*(1+$B$9)^($D$15-$A43+0.5)","v":0},0,0,{"$f":"E29*(1+$B$9)^($G$15-$A43+0.5)","v":0},0,0]
[10,{"$f":"B30*(1+$B$9)^($D$15-$A44+0.5)","v":0},0,0,{"$f":"E30*(1+$B$9)^($G$15-$A44+0.5)","v":0},0,0]
[11,{"$f":"B31*(1+$B$9)^($D$15-$A45+0.5)","v":0},0,0,{"$f":"E31*(1+$B$9)^($G$15-$A45+0.5)","v":0},0,0]
[12,{"$f":"B32*(1+$B$9)^($D$15-$A46+0.5)","v":0},0,0,{"$f":"E32*(1+$B$9)^($G$15-$A46+0.5)","v":0},0,0]

{"sheet":"Gen IV Cost Codes ","index":6,"n_rows":174,"n_cols":6,"rows_kept":174,"cut":false,"hidden":false,"merged":[]}
["Gen IV Cost Codes"]
["Locked - No User Inputs or Changes"]
[]
["This tab presents the Gen IV International Forum's comprehensive and standardized nuclear power plant cost codes from the following report:"]
["Gen IV International Forum's Economic Modeling Working Group, Cost Estimating Guidelines for Generation IV Nuclear Energy Systems, Revision 4.2, September 26, 2007"]
["Appendix F"]
["https://www.gen-4.org/gif/upload/docs/application/pdf/2013-09/emwg_guidelines.pdf"]
[]
["One-Digit Summary"]
[]
[null,10,null,null,"Capitalized Preconstruction Costs"]
[null,20,null,null,"Capitalized Direct Costs "]
[null,30,null,null,"Capitalized Indirect Services Costs "]
[null,40,null,null,"Capitalized Owner's Costs"]
[null,50,null,null,"Capitalized Supplementary Costs "]
[null,60,null,null,"Capitalized Financial Costs "]
[null,70,null,null,"Annualized O&M Cost "]
[null,80,null,null,"Annualized Fuel Cost "]
[null,90,null,null,"Annualized Financial Cost"]
[]
["Two-Digit Breakdown"]
[]
[null,10,null,null,"Capitalized Preconstruction Costs"]
[null,null,11,null,"Land and Land Rights","This account includes the purchase of new land for the reactor site and land needed for any co-located facilities such as dedicated fuel cycle facilities. Costs for acquisition of land rights should be included. This category does not include siting costs such as geo-technical work (Account 211) or the preparation of environmental documentation (Account 16)."]
[null,null,12,null,"Site Permits","This account includes costs associated with obtaining all site related permits for subsequent construction of the permanent plant."]
[null,null,13,null,"Plant Licensing","This account includes costs associated with obtaining plant licenses for construction and operation of the plant."]
[null,null,14,null,"Plant Permits","This account includes costs associated with obtaining all permits for construction and operation of the plant."]
[null,null,15,null,"Plant Studies","This account includes costs associated with plant studies performed for the site or plant in support of construction and operation of the plant."]
[null,null,16,null,"Plant Reports","This account includes costs associated with production of major reports such as an environmental impact statement or the safety analysis report."]
[null,null,17,null,"Other Pre-Construction Costs","This account includes other costs that are incurred by Owner prior to start of construction and may include public awareness programs, site remediation work for plant licensing, etc."]
[null,null,19,null,"Contingency on Pre-Construction Costs","This account includes an assessment of additional cost necessary to achieve the desired confidence level for the preconstruction costs not to be exceeded."]
[]
[null,20,null,null,"Capitalized Direct Costs"]
[null,null,21,null,"Structures and Improvements","This account covers costs for civil work and civil structures, mostly buildings, exclusive of those for the cooling towers."]
[null,null,22,null,"Reactor Equipment","This category is most dependent on the reactor technology being considered, because the sub-account descriptions and costs depend heavily on the coolant used and whether the subsystems are factory-produced or constructed onsite. For today's LWRs, the entire nuclear steam supply system (NSSS) can be purchased as a unit from a reactor vendor. The reactor manufacturer may have its own COA structure for all the NSSS components. The list below attempts to be as generic as possible. The initial and reload fuel cores are not included here."]
[null,null,23,null,"Turbine Generator Equipment","This category assumes that electricity is the primary product. The categories below apply mostly to a steam-driven turbine; however, similar categories would exist for gas-driven turbines. This account includes all process equipment and systems associated with the plant output. For other plants, appropriate coding is required to separate the plant into logical and significant plant systems."]
[null,null,24,null,"Electrical Equipment","Accounts 21 through 23 all have interfaces with the power plant electrical service system and its associated equipment. This equipment is located both inside and outside the main reactor/BOP buildings."]
[null,null,25,null,"Heat Rejection System","This account includes heat rejection equipment such as circulating water pumps, piping, valves, and cooling towers, which may be required even if the plant does not produce electricity."]
[null,null,26,null,"Miscellaneous Equipment","Covers items not in the categories above."]
[null,null,27,null,"Special Materials","This account includes non-fuel items such as heavy water, other special coolants, and salts needed before start-up."]
[null,null,28,null,"Simulator","This account includes the development of new simulators for training operators."]
[null,null,29,null,"Contingency on Direct Costs","This account includes the assessment of additional cost that might be necessary to achieve the desired confidence level for the direct costs not to be exceeded. Contingency is usually applied at an aggregated level, although its determination may include applying contingencies to individual high-cost-impact items in the estimate. There are both deterministic and probabilistic methods for calculating its value. Deterministic methods require assessment of the maturity and complexity of the various aspects of the project and cost weighting of the base estimate. The probabilistic approach relies on statistical methods to determine uncertainty ranges for the key cost parameters affecting the base plus owner's costs. Contingency must have a statistical level of confidence associated with it (e.g., an 80% chance that a total cost will not overrun the base plus contingency sum)."]
[]
[null,30,null,null,"Capitalized Indirect Services Cost"]
[null,null,31,null,"Field Indirect Costs","This account includes cost of construction equipment rental or purchase, temporary buildings, shops, laydown areas, parking areas, tools, supplies, consumables, utilities, temporary construction, warehousing, and other support services. Account 31 also includes:\n- Temporary construction facilities, such as site offices, warehouses, shops, trailers, portable offices, portable restroom facilities, temporary worker housing, and tents.\n- Tools and heavy equipment used by craft workers and rented equipment such as cranes, bulldozers, graders, and welders. Typically, equipment with values of less than $1,000 are categorized as tools.\n- Transport vehicles rented or allocated to the project, such as fuel trucks, flatbed trucks, large trucks, cement mixers, tanker trucks, official automobiles, buses, vans, and light trucks.\n- Expendable supplies, consumables, and safety equipment.\n- Cost of utilities, office furnishings, office equipment, office supplies, radio communications, mail service, phone service, and construction insurance.\n- Construction support services, temporary installations, warehousing, material handling, site cleanup, water delivery, road and parking area maintenance, weather protection and repairs, snow clearing, and maintenance of tools and equipment."]
[null,null,32,null,"Construction Supervision","This account covers the direct supervision of construction (craft-performed) activities by the construction contractors or direct-hire craft labor by the A/E contractor. The costs of the craft laborers themselves are covered in the labor-hours component of the direct cost in Accounts 21 through 28 or in Account 31. This account covers work done at the site in what are usually temporary or rented facilities. It includes non-manual supervisory staff, such as field engineers and superintendents. Other non-manual field staff are included with Account 38, PM/CM Services Onsite."]
[null,null,33,null,"Commissioning and Startup Costs","This account includes costs incurred by the A/E, reactor vendor, other equipment vendors, and owner or owner‟s representative for startup of the plant including:\n- Startup procedure development\n- Trial test run services\n- Commissioning materials, consumables, tools, and equipment "]
[null,null,34,null,"Demonstration Test Run","This account includes all services necessary to operate the plant to demonstrate plant performance values and durations, including operations labor, consumables, spares, and supplies."]
[null,null,35,null,"Design Services Offsite","This account covers engineering, design, and layout work conducted at the A/E home office and the equipment/reactor vendor's home office. Often pre-construction design is included here. These guidelines use the IAEA format for a standard plant (and equipment) design/construction/startup only and not the FOAK design and certification effort. (FOAK work is in the one-time deployment phase of the project and not included in the standard plant direct costs.) Design of the initial full size (FOAK) reactor, which will encompass multiple designs at several levels (pre-conceptual, conceptual, preliminary, etc.), will be a category of its own under FOAK cost. This account also includes site-related engineering and engineering effort (project engineering) required during construction of particular systems, which recur for all plants, and quality assurance costs related to design."]
[null,null,36,null,"PM/CM Services Offsite","This account covers the costs for project management and management support on the above activities (Account 31) taking place at the reactor vendor, equipment supplier, and A/E home offices."]
[null,null,37,null,"Design Services Onsite","This account includes the same items as in Account 35, except that they are conducted at the plant site office or onsite temporary facilities instead of at an offsite office. This account also includes additional services such as purchasing and clerical services."]
[null,null,38,null,"PM/CM Services Onsite","This account covers the costs for project management and construction management support on the above activities taking place at the plant site. It includes staff for quality assurance, office administration, procurement, contract administration, human resources, labor relations, project control, and medical and safety-related activities. Costs for craft supervisory personnel are included Account 32."]
[null,null,39,null,"Contingency on Indirect Services Cost","This account includes an assessment of additional cost necessary to achieve the desired confidence level for the support service costs not to be exceeded."]
[]
[null,40,null,null,"Capitalized Owner's Costs"]
[null,null,41,null,"Staff Recruitment and Training","This account includes costs to recruit and train plant operators before plant startup or commissioning activities (Account 33), or demonstration tests (Account 34)."]
[null,null,42,null,"Staff Housing","This account includes relocation costs, camps, or permanent housing provided to permanent plant operations and maintenance staff."]
[null,null,43,null,"Staff Salary-Related Costs","This account includes taxes, insurance, fringes, benefits, and any other salary-related costs."]
[null,null,44,null,"Other Owner's Costs","(No description details)"]
[null,null,49,null,"Contingency on Owner's Costs","This account includes an assessment of additional costs necessary to achieve the desired confidence level for the capitalized owner‟s costs not to be exceeded."]
[]
[null,50,null,null,"Capitalized Supplementary Costs "]
[null,null,51,null,"Shipping and Transportation Costs","This account includes shipping and transportation costs for major equipment or bulk shipments with freight forwarding."]
[null,null,52,null,"Spare Parts","This account includes spare parts furnished by system suppliers for the first year of commercial operation. It excludes spare parts required for plant commissioning, startup, or the demonstration run."]
[null,null,53,null,"Taxes","This account includes taxes associated with the permanent plant, such as property tax, to be capitalized with the plant."]
[null,null,54,null,"Insurance","This account includes insurance costs associated with the permanent plant to be capitalized with the plant."]
[null,null,55,null,"Initial Fuel Core Load","This account covers fuel purchased by the utility before commissioning, which is assumed to be part of the Total Capitalized Investment Cost (TCIC). In the U.S., the initial core is not usually included in the design/construction (overnight) cost sum to which interest during construction (IDC; see below) is added. Because the first core, however, will likely have to be financed along with the design/construction/startup costs, its cost is included in overnight costs as part of capital at risk before revenues. This is a new account added to the modified IAEA account system."]
[null,null,58,null,"Decommissioning Costs","This account includes the cost to decommission, decontaminate, and dismantle the plant at the end of commercial operation, if it is capitalized with the plant."]
[null,null,59,null,"Contingency on Supplementary Costs","This account includes an assessment of additional cost necessary to achieve a desired confidence level for the capitalized supplementary costs not to be exceeded. The contingency for the initial core load should not be applied to this item, because the contingency is already imbedded in the fuel cycle costs from the fuel cycle model."]
[]
[null,60,null,null,"Capitalized Financial Costs "]
[null,null,61,null,"Escalation","This account is typically excluded for a fixed year, constant dollar cost estimate, although it could be included in a business plan, a financing proposal, or regulatory-related documents."]
[null,null,62,null,"Fees","This account includes any fees or royalties that are to be capitalized with the plant."]
[null,null,63,null,"Interest During Construction","IDC is applied to the sum of all up-front costs (i.e., Accounts 1 through 5 base costs), including respective contingencies. These costs are incurred before commercial operation and are assumed to be financed by a construction loan. The IDC represents the cost of the construction loan (e.g., its interest)."]
[null,null,69,null,"Contingency on Financial Costs","This account includes an assessment of additional cost necessary to achieve the desired confidence level for capitalized financial costs not to be exceeded, including schedule uncertainties."]
[]
[null,70,null,null,"Annualized O&M Cost "]
[null,null,71,null,"O&M Staff","This account includes salary costs of O&M staff."]
[null,null,72,null,"Management Staff","This account includes salary costs of operations management staff."]
[null,null,73,null,"Salary-Related Costs","This account includes taxes, insurance, fringes, benefits, and any other annual salary-related costs."]
[null,null,74,null,"Operating Chemicals and Lubricants","(No description details)"]
[null,null,75,null,"Spare Parts","Cost of any operational spare parts, excluding capital plant upgrades or major equipment that will be capitalized or amortized over some period or quantity of product."]
[null,null,76,null,"Utilities, Supplies, and Consumables","Cost of water, gas, electricity, tools, machinery, maintenance equipment, office supplies and similar items purchased annually."]
[null,null,77,null,"Capital Plant Upgrades","Upgrades to maintain or improve plant capacity, meet future regulatory requirements or plant life extensions."]
[null,null,78,null,"Taxes and Insurance","Property taxes and insurance costs, excluding salary related."]
[null,null,79,null,"Contingency on Annualized O&M Costs","This account includes an assessment of additional cost necessary to achieve the desired confidence level for the annualized O&M costs not to be exceeded."]
[]
[null,80,null,null,"Annualized Fuel Cost "]
[null,null,81,null,"Refueling Operations","This account includes incremental costs associated with refueling operations."]
[null,null,84,null,"Nuclear Fuel","This account includes annualized costs associated with the fuel cycle."]
[null,null,86,null,"Fuel Reprocessing Charges","This account includes storage and reprocessing charges for spent fuel."]
[null,null,87,null,"Special Nuclear Materials","Such as heavy water, sodium, lead, helium or other energy transfer mediums that are required on an annual basis. Includes costs associated with disposal or treatment if necessary."]
[null,null,89,null,"Contingency on Annualized Fuel Costs","This account includes an assessment of additional cost necessary to achieve the desired confidence level for the annualized fuel costs not to be exceeded."]
[]
[null,90,null,null,"Annualized Financial Cost"]
[null,null,91,null,"Escalation","This account is to be excluded from estimated costs for Generation IV nuclear energy systems, although it could be included in a business plan, a financing proposal, or regulatory-related documents."]
[null,null,92,null,"Fees","Cost of fees incurred for annual fees such as licensed reactor process, nuclear operating license fees, and similar."]
[null,null,93,null,"Cost of Money","Value of money utilized for operating costs. May be financed externally or retained earnings."]
[null,null,99,null,"Contingency on Annualized Financial Costs","This account includes an assessment of additional costs necessary to achieve the desired confidence level for the annualized financial costs not to be exceeded, including schedule uncertainties."]
[]
["Three-Digit Details for Accounts 21-26"]
[]
[null,null,21,null,"Structures and Improvements"]
[null,null,null,"211","Site Preparation/Yard Work","Includes clearing, grubbing, scraping, geo-technical work, site cut, fill and compact, drainage, fences, landscaping, etc."]
[null,null,null,"212","Reactor Island Civil Structures","Primary process facility; includes installation, labor, and materials for concrete and metalwork for the building surrounding and supporting the nuclear island, including the reactor containment structure. Also includes the biological shielding around the reactor core, refueling canal (for PWRs, the steam generators would be located inside this structure), structural excavation and backfill, foundations, walls, slabs, siding, roof, architectural finishes, elevators, lighting, HVAC (general building service), fire protection, plumbing, and drainage."]
[null,null,null,"213","Turbine Generator Building","Secondary process facility; includes installation, labor, and materials for concrete and structural metalwork for the building surrounding and supporting the turbine generator(s). (For concepts that do not produce electricity, this account can be replaced with appropriate energy product buildings.) Also includes structural excavation and backfill, foundations, walls, slabs, siding, roof, architectural finishes, elevators, lighting, HVAC, fire protection, plumbing, and drainage."]
[]
[{"$nulls":4},"The rest of the 21 series accounts are for other support buildings on the site. Modular concepts might have a separate building to house centralized functions for all modules, such as an external control room. Here, the building costs are for the complete civil structure, including structural excavation and backfill, foundations, finishes, and building services such as elevators, lighting, HVAC, fire protection, or domestic water and drainage, but do not include the specialized equipment within."]
[]
[null,null,null,"214"," Security Building and Gatehouse","Houses the security force and support staff. The gatehouse controls entrance and egress to the site and provides visitor control functions."]
[null,null,null,"215"," Reactor Service (Auxiliary) Building","Houses the fuel storage area, the spent- fuel pool, the control room, and most other balance of plant (BOP) functions."]
[null,null,null,"216"," Radwaste Building","Accommodates the preparation and packaging of solid process wastes and maintenance wastes from reactor operations. This function could also be housed in the Auxiliary Building."]
[null,null,null,"217","Fuel Service Building","(If separate, otherwise in Account 215) Includes facilities for receiving, storage, and services for handling reactor fuel assemblies."]
[null,null,null,"218A","Control Building","Houses the control room, if the control room structure is not part of Account 212."]
[null,null,null,"218B","Administration Building","Houses the offices for management, administrative, engineering, clerical, finance, and other support staff."]
[null,null,null,"218C","Operation and Maintenance (O&M) Center ","Houses the O&M staff plus equipment for repair and maintenance of small equipment (if not in Account 215)."]
[null,null,null,"218E","Steam Generator Storage Building","(For PWR concepts)"]
[null,null,null,"218K","Pipe Tunnels","(No description details)"]
[null,null,null,"218L","Electrical Tunnels","(No description details)"]
[null,null,null,"218N","Maintenance Shop","Includes maintenance and repair capability for large items such as a crane."]
[null,null,null,"218Q","Foundations for Outside Equipment and Tanks","Such as Condensate storage tank or main transformer."]
[null,null,null,"218R","Balance of Plant Service Building","(If not in Account 215)"]
[null,null,null,"218S","Wastewater Treatment Building","(No description details)"]
[null,null,null,"218T","Emergency Power Generation Building ","Houses the gas turbines or diesel engines need to provide power to safety systems in the event of a reactor shutdown and loss of offsite power."]
[null,null,null,"218W","Warehouse","(No description details)"]
[null,null,null,"218X","Railroad Tracks","(No description details)"]
[null,null,null,"218Y","Roads and Paved Areas","(No description details)"]
[null,null,null,"218Z","Reactor Receiving and Assembly Building","For modular concepts"]
[null,null,null,"219A","Training Center","(No description details)"]
[null,null,null,"219K","Special Material Unloading Facility","(No description details)"]
[]
[null,null,22,null,"Reactor Equipment"]
[null,null,null,"221","Reactor Equipment","Includes the reactor vessel and accessories, reactor supports, reactor vessel internals (non-fuel), transport to the site, in-core reactor control devices, and the control rod systems."]
[null,null,null,"222","Main Heat Transport System","Includes the initial reactor coolant load, the pressurizing or cover gas system, steam generators (if applicable), the reactor coolant piping system, the fluid drive circulation system (including pumps), heat exchangers, and in-system diagnostic instrumentation and metering. Also includes main steam piping to turbine control and isolation valves (Account 231) and feedwater piping from the feed heating system (Account 234)."]
[null,null,null,"223","Safety Systems","Includes the residual heat removal system, the safety injection system, any containment spray system, the combustible gas control system, and any associated heat exchangers, valves, pumps, pipes, and instruments."]
[null,null,null,"224","Radioactive Waste Processing Systems","Includes liquid waste processing, the fission gas distribution and process system, and the solid radioactive waste system."]
[null,null,null,"225","Fuel Handling Systems","Includes fuel handling and storage equipment, such as cranes, fuel handling tools, service platforms, and fuel cleaning and inspection equipment."]
[null,null,null,"226","Other Reactor Plant Equipment","Includes the inert gas system, make-up coolant systems, coolant treatment system, the auxiliary cooling system, maintenance equipment, and sampling equipment."]
[null,null,null,"227","Reactor Instrumentation and Control (I&C)","Includes benchboards, panels, racks, process computers, monitoring systems, plant control and protection system, I&C tubing and fittings, instrumentation, and software."]
[null,null,null,"228","Reactor Plant Miscellaneous Items","Includes painting, welder qualification, and reactor plant insulation."]
[null,null,null,""]
[null,null,23,null,"Turbine Generator Equipment"]
[null,null,null,"231","Turbine Generator(s)","Includes turbine generator plus associated mountings, main steam control and isolation valves, lubrication system, gas systems, moisture separator, and drain system, excitation system, and controls. Main steam piping is in Account 222."]
[null,null,null,"233","Condensing Systems","Includes condenser equipment, the condensate system, the gas removal system, the turbine bypass system, condenser-cleaning system, and piping from condenser to the feedwater heating system (Account 234). Condensate polishing is in Account 235."]
[null,null,null,"234","Feed Heating Systems","Includes the feed heating system, feedwater heaters, feedwater system piping, the extraction steam system, and the feedwater heater vent and drain system. Piping to the steam generator continues with Account 222."]
[null,null,null,"235","Other Turbine Plant Equipment","Includes piping system, turbine auxiliaries, closed cooling water system, demineralized water make-up system, chemical treatment system, and neutralization system. The cooling towers are in Account 25."]
[null,null,null,"236","Instrumentation and Control (I&C)","Includes turbine generator control equipment, process computer, and BOP I&C, including software, tubing, and fittings. Cables are in Account 246."]
[null,null,null,"237","Turbine Plant Miscellaneous Items","Includes painting, welder qualification, and turbine plant insulation."]
[null,null,null,""]
[null,null,24,null,"Electrical Equipment"]
[null,null,null,"241","Switchgear","Includes switchgear for the generator and station service, generator transformer, auxiliary transformer, and connecting bus (typically to 10kV)."]
[null,null,null,"242","Station Service Equipment","Includes substations, auxiliary power sources, load centers, motor control centers, and station service and startup equipment, transformers, and bus ducts (typically to 500V)."]
[null,null,null,"243","Switchboards","Includes control panels, auxiliary power and signal boards, batteries, DC equipment, and non-interruptible power."]
[null,null,null,"244","Protective Systems Equipment","Includes grounding systems, lightning protection, cathodic protection, heat tracing, freeze protection equipment, radiation monitoring, environmental monitoring equipment, raceway, cable, and connections. Excludes communication systems (Account 263) and building services such as lighting, HVAC, and fire protection (which are included in their respective building accounts)."]
[null,null,null,"245","Electrical Raceway Systems","Includes cable tray, exposed conduits, embedded conduits, underground conduit and duct systems, and the fittings, supports, covers, boxes, access holes, ducts, and accessories for the scheduled cable systems. Excludes raceways for protective systems (Account 244) and building services electrical systems (which are included in their respective building accounts)."]
[null,null,null,"246","Power and Control Cables and Wiring","Typically includes all scheduled cable systems and their associated fittings such as cable, straps, attachments, terminations, wire lugs, cable numbers, and wire numbers. Excludes lighting, communication, and other protection systems."]
[null,null,null,""]
[null,null,25,null,"Heat Rejection System"]
[null,null,null,"251","Structures","Includes structures for the make-up water and intake, the circulating water-pump house, the make-up water pretreatment building, and the cooling towers."]
[null,null,null,"252","Mechanical Equipment","Includes the heat rejection mechanical equipment such as circulating water pumps, piping, valves, mechanical draft cooling towers, water treatment plant, intake water pumps, screens, and filters. Excludes condensers (Account 233) and natural draft towers (Account 251)."]
[null,null,null,""]
[null,null,26,null,"Miscellaneous Equipment"]
[null,null,null,"261","Transportation and Lift Equipment","Includes cranes and hoists. (Elevators are in their respective building accounts.)"]
[null,null,null,"262","Air, Water, Plant Fuel Oil, and Steam Systems","(No description details)"]
[null,null,null,"263","Communications Equipment","Includes telephones, radio, CCTV, strobe, public address, enunciator, and electronic access control and security systems."]
[null,null,null,"264","Furnishing and Fixtures","Includes safety equipment, chemical laboratory equipment, instrument shop equipment, maintenance shop equipment, office equipment and furnishings, change room, and dining facility equipment."]
[]
["Aggregation Definitions"]
[]
[{"$nulls":4},"Total Direct Costs","10 (Capitalized Preconstruction Costs) + 20 (Capitalized Direct Construction Costs)"]
[{"$nulls":4},"Total Field Costs","Total Direct Costs (row above) + 31-34 (Capitalized Field Indirect Costs)"]
[{"$nulls":4},"Base Construction Cost","Total Field Costs (row above) + 35-39 (Capitalized Field Management Costs)"]
[{"$nulls":4},"Overnight Construction Cost","Base Construction Cost (row above) + 40 (Capitalized Owner Costs) + 50 (Capitalized Supplementary Costs)"]
[{"$nulls":4},"Total Capital Investment Cost","Overnight Construction Cost (row above) + 60 (Capitalized Financial Costs)"]