Four Categories Showing Long Term Annualized Costs of Compliance Statewide (2019 dollars)
Category of Facility
Count of Facilities in State (#)
Annual Capital And O&M Cost Per Year For Facility In A Category
($/facility/year)
Total Of Annual Capital And O&M Cost Per Year For State For All Facilities In A Category
($/state/year)
1
3
65,500
196,500
2
9
131,000
1,179,000
3
14
495,291
6,934,074
4
2
2,331,000
4,662,000
State total for all categories
28
NA
12,971,574
Based on these estimates, the long term annual cost to come into compliance with the federal rule for the entire state is $13 million per year (2019 dollars). The total in any 2-year window would be two times the long term annual cost or $26 million for a two year period (2019 dollars).
In conclusion, costs are difficult to estimate because the cost of technology will depend on case-by-case permit decision for each facility. The costs here are based on lower end estimates of likely scenarios.
References:
The department used estimates for O&M cost per year from the following EPA document.
Economic and Benefits Analysis for the Final Section 316(b) Phase II Existing Facilities Rule. EPA-821-R-04-005. February 2004.
o
Table B1-4 lists the estimated costs of each of the monitoring, record keeping, and reporting activities described in the EPA report. Certain activities are expected to be more costly for marine facilities than for freshwater facilities.
The department used estimates for capital costs for fine mesh screens and very fine mesh screens and travelling screens from the following EPA document.
Technical Development Document for the Final Section 316(b) Phase II Existing Facilities Rule EPA 821-R-04-007 DCN 6-0004 February 12, 2004.
o
Figure 1-2 presents the total capital costs of the complete system for fine mesh screens in freshwater at selected offshore distances. Figure 1-7 presents the total capital costs of the complete system for fine mesh screens in freshwater with Zebra Mussels at selected offshore distances.
o
Section 2.1 explains how width and depth can be estimated.
o
Table 2-12, Total Capital Costs for Scenario C - Adding Fine Mesh with Fish Handling and Return Freshwater Environments shows costs as $436,224 to $661,024 (2002 dollars) for total width of 20 feet and range of well depth from 25 to 50 feet.
The department used estimates for recirculating systems from the following EPA document.
“Technical Development Document for the Final Section 316(b) Existing Facilities Rule,” U.S. Environmental Protection Agency EPA-821-R-14-002 (May 2014).
1
From equations in Figure 1-2: Capitol Cost for Fie Mesh Passive Screen Relocation Offshore in Freshwater at 20 m and Figure 1-7: Capital Costs for Very Fine Mesh Passive Screen Relocation Offshore in Freshwater with Zebra Mussels at 500 m
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