LM /3$ ArialY3Z3$ArialY3Z3$ ArialY3Z3$ ArialY3Z3$ArialY3Z3$ ArialY3Z3$ ArialY3Z3$ArialY3Z3$ArialY3Z3$ ArialY3Z3$ ArialY3Z3$ ArialY3Z3$ ArialY3Z3@TMonth' 'D', 'YYYY# N'$'9,990;N'$'9,990;N'-''$'9,990 N'c'0.00;N'c'0.00;N'-''c'0.00 N'$'0.00;N'$'0.00;N'-''$'0.00 Normal Comma Currency Percent Fixed DateHeading 1Heading 2 Total Comma0 Currency0033@R033@2033@B033@033@x033@033@033@0 33@P033@0033@033@033@0$33D033@00 33@033@033@00 33@033DP0 33@B033@P0 33@B033@00w$ 33D0$33D0$3D00$ 33D0& 33D0$33D0 433D0$3D03D00@$ 33D033D033D033@03Dy0> 33D0D0 33D0$33D0$33D03D0433D0w433DP0$ 33D0 3D03D03D00$ 3D0 33D033D00$ 33D0i 33D0 030D0s$33D0$33D0 033D0 033D0 33D0 33D0 33D0 033D0$33D0@$33D0$33D0$33D0 33D0<$33D00$33D033@00$ 33D0 w033D0@$33D0 33D0 003D0$33D833@ 0$33D0?$33D033D0$33D0 433D0 433D0<33D0 0D0&3D00Z$ 33D00Y$ 33D0 33D833@ 00u$ 33D00< 33D2033@0< 3D00w$ 33D04 3D033@0&03D833@ P0$ 33D0$33D033@033D0$33D0&3D0$33D00$ 33D00$ D00$ DA0w&33D0$3D0 33D00$ 33D0@ 33D0&33D04, 33D04, 33D03DP0w$ 33D00$ 33D00$ 33D00$ 33D20,33D0&33D0<33D833@ 0@ 33D0w&33D033D0w$33D0$33D0&3D03 33D033D033D033D03 33D0&33D0"33D0 33D003$ 33D0 $33D033D00@$ 33D0&33D0&33D0 33@0 33DP0 4 33D0 S433D00  33@0 33@0 33@0433D0 33D03$ 33D03$ 33D003$ 33D03$33D0s 33D0$ 33D00$ 33D0 433DB033@0$33D0S$33D00Z$ 33D00Y$ 33D0s 33D0s$33D0w433D0&3D03D00P$ 33D0 33D0&3D00$ 33D00$ D00$ 33D03DP0 33@{0.33D003D03D03D03DB4,33D0&33D0 3D0&3D0D00$ 3D033@0 30D0&03D20,33D833@ 833@ 00D033@833@ 0$33D833@ 0.D20$33D0s$ 33D0,D0&33D0w&33D0&33D0 33D0 33D0$33DP0$ 33DB0$33D0$33D0$33D00$ 3DB0?$33DB0$33DP0C$ 33DP0G$ 33DP0$ 33D0@$33D0D$33D0$33D0w 33D0 433D0 33D0 <433D0 0433D833@ 0 s433D03$33D0 33@0 33@{0.33DB0w$33DB0$33DB0$33D0|$33D0 3DP0$ 0DP0$ 0D0$30D0$00D0$03D0$3D00D0t$33Dy0& 33D833@ 0t$33D833@ 0$3D833@ 0 $0D0$33D0<$0D0433D034D833@ 833@ 833@ 833@ 833@ 833@ 0 33@833@ 0 433D833@ y0S& 33Dy0s& 33Dy0& 33D833@ 0O$33D0G$33D0$33D0L$33D0D$33D0$33D833@ 833@ 0 33@0G$33D0D$33D833@ 833@ 833@ 833@ 833@ 833@ 0$3D043D833@ 03$D0 30D0 D0 0D833@ 833@ 0 33@833@ 833@ 833@ 0$33D0$33D833@ 0$33D833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 0 33@0 433D0 433D0 w433D0 033D0 33@0 33@0 33@0 033D00&D0&3D0 033D0 w033D0 430D0 33@10 s633D10 633D0 33@z0 633D0 s633D0 633D033@033@0 33D0034 33D0034 33DP034 33D0&03D034 33D00w4 33D004 33D004 33D833@ 833@ 0 33@QSTATSSUMXYdBY!_]<  ?& D!Q$$  A   ?a     d~@$.  $ 4!p(\Y @ @ @ P@  B>?@@p07 $. Z H\ 604!p(\ BP@̀ d,$. UZY`\~WZW~YTRU @_$H`H7N ~M Z | Bx_~??@___ ? ڂ*'""" "    $ $       Mq  d2X, X1Axis? Ms  d2X, Y1Axis?u  Mt  d2X, Y2Axis? vj  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?9  Rm  d2X,  X1Title?  Ro  d2X,  Y1Title?  Rp  d2X,  Y2Title?3 M Ml  d2X, Legend? }Z   Title?$Arial,Arial "]ZYGraph3!_]<  ?fAF!Q$$  A#   ?     p@$. `x  4!p(\Y P@ P@ P@ @ @ Bt+P8Z?@p07cI\ +E $.   !il6Ir2NfQrMC)@G"H\ 6(Ap@r&̆S`D#4!p(\P@ ) n:)@G0 p B0LID@@̀B  I\``` L$X@v$. @?};?O~}7<AxO~<$H`H7N ~M Z |@ Bx@6?~??@___ ? ڂ*'K""$" H":Arial                    $ $       Mq  E X1Axis? Ms  . Y1Axis?  Mt  d2X,  Y2Axis? vj  i 1PaneLeftWallRightWallBaseSeriesSeriesLabel?  Rm  E  X1Title?r Ro  '}  Y1Title?s  Rp  d2X,  Y2Title?3 I Ml  H Legend? }Z  }SW Title?= +Fig. VI-2 Per-Gallon Increase per Model GDFArial+,Arial "]ZYGraph2!_]<  ?Q~Q$$  Ag   ?     `~@$.  4!p(\Y P@ P@ P@ @  B4%@@0%p*?@p07yl2Cyt4NB Ƃn<$.  c2 a@G0 pH\ 6axH4!p(\ B0@̀BPcؠp`xp T$. ?};?O~}7<AxO~$H`H7N ~M Z |@ Bx @@ /~??@___ ? ڂ*'""" H":Arial      $ $       Mq  %Q X1Axis? Ms  ~5  Y1Axis?t  Mt  d2X, Y2Axis?  vj  ^ 1PaneLeftWallRightWallBaseSeriesSeriesLabel?o  Rm  d2X,  X1Title? ( Ro  d2X,  Y1Title? ) Rp  d2X,  Y2Title? Q) Ml  <! Legend? }Z  $p Title? 3Modules together add 1/4 penny to Price of 1 GallonArial,s DArial "]Z    %&'( 4F0H  Ar$ArialOYLZ$ ArialOYLZ  dB  %&'( @@0d  $ ArialOYLZ$ ArialOYLZ  B           ^  ddư>   ?&  Mb@?   #       f  g    i2       -./g  0d v  ;k  X_^[ $ h +0jS\TEMP\QPWD2B3.TMP6Summary$u<7~h7JY Y8 YCEF@p$ CEF5dKHKKKKKKKK    , Input variable used in Cost AnalysisINominal Monthly Average Sales per GDF, gals/month-GDF (EPA, 1991)SPopulation Distribution (EPA, 1991 adjusted to fit current pop-wtd average)/ Estimated Number of GDFs (11,250 total)+ Total Annual Sales, million gals/yr6 Number of Processors per GDF (when applicable)4 Number of Drop Tubes & Spill Buckets per GDF5 Wtd-Avg Number of Nozzles per GDF (EPA, 1991)0Number of Dispensers per GDF (EPA, 1991) LEst. population-wtd average gallons per month using population above8Actual population-wtd average gallons per month ` h h9Module  j j j j j ( h   x ! "#9Module $2 %8 &8 '8 (8 )2 *8 +8 ,8 -@ .2 /8 08 18 2@ 32 48 58 68 7@ 82 98 :8 ;8 <@ =2 >P ?P @P A8 B` C` D` E` K` Qh Rh Sh Th Uh Vh Wh Xh Yh Zh [h \h ]h ^h _h `h ah bh ch dh eh fh gh hh ih jh kh lh mh nh oh ph qh rh sh th uh vh wh xh yh zh {h |h }h ~h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h ` `               ` ` ` `DescriptionPhase I)Phase II)ORVR Compatibility)Liquid Retention )Spillage/Dripless Nozzle)In-Station Diagnostics )Total    ! "@#Description5$Y Phase I C.E. (Annual Costs/Annual Reductions)=%a Annualized Equip Costs (assumes 25%/yr conversion)8&a Annualized R&D Costs (assume 5% of Total R&D)>'a Annualized Cert & Testing (assume 5% of Total Cert)*(i Annual Gasoline Recovery Credit6)Y Phase II C.E. (Annual Costs/Annual Reductions)=*a Annualized Equip Costs (assumes 25%/yr conversion)9+a Annualized R&D Costs (assume 50% of Total R&D)?,a Annualized Cert & Testing (assume 50% of Total Cert)*-i Annual Gasoline Recovery Credit;.Y ORVR Compatibility (Annual Costs/Annual Reductions)=/a Annualized Equip Costs (assumes 25%/yr conversion)90a Annualized R&D Costs (assume 10% of Total R&D)?1a Annualized Cert & Testing (assume 10% of Total Cert)*2i Annual Gasoline Recovery Credit93Y Liquid Retention (Annual Costs/Annual Reductions)=4a Annualized Equip Costs (assumes 25%/yr conversion)85a Annualized R&D Costs (assume 5% of Total R&D)>6a Annualized Cert & Testing (assume 5% of Total Cert)*7i Annual Gasoline Recovery CreditA8Y Spillage/Dripless Nozzle (Annual Costs/Annual Reductions)=9a Annualized Equip Costs (assumes 25%/yr conversion)8:a Annualized R&D Costs (assume 5% of Total R&D)>;a Annualized Cert & Testing (assume 5% of Total Cert)*<i Annual Gasoline Recovery Credit?=Y In-Station Diagnostics (Annual Costs/Annual Reductions)=>a Annualized Equip Costs (assumes 25%/yr conversion)9?a Annualized R&D Costs (assume 25% of Total R&D)?@a Annualized Cert & Testing (assume 25% of Total Cert)*Ai Annual Gasoline Recovery Credit0BTotal Annual Costs by Model GDF Category?C!Total Annual Costs per each GDF in a Model GDF Category<D!Per-gallon cost increase for consumers, cents/gallon?E!Non-Wtd Cost-Effectiveness for All Modules by Model GDFFNotes:$GGasoline price/gal assumed =RHPer-gallon increase for consumers assumes all costs passed on to consumers"IGasoline density, lb/gal = K`" COST-EFFECTIVENESS SUMMARYH:4Arial ` ` (               ` ` ` ` aROG ReductionsStatewide, tons/day @433333@?433333@gfffff@"9@P    !@ "@ # $ %X &X 'X (` ) *X +X ,X -` . /X 0X 1X 2` 3 4X 5X 6X 7` 8 9X :X ;X <` = >X ?X @X A` B C( D  E G?I433333@ K`*AInput Values Used in Cost Analysis&Input value for each Model GDF bA5c+@-SP  ?  ?  ? / 0*? P ? ? ?$ @ 2 CU@  .A    @ #@ * h1}1\@ S{a@)AEmission Reductions per Model GDFEmission Reductions)!by Model GDF and Module, tons/day :3E͋D?  P    3E<(tړ?  P    3EF5z,?  P    3ENBC~T?  P    3EAa\?  P    3Eb\"?  P    "k.?P A Cost-Effectiveness (C.E.) & Impacts to GDFs and Consumers2!Cost-Effectiveness by Model GDF and Module*"!1999 Dollars per Pound ROG Reduced #:3$"Q@@Pm   /%F+@?  /&gʄ$a@?  */'K@?   6(?bu;" m   GI3) d&K@Pm   /*L䕩jA?  8/+ҶA?  */,]mA?   6-BS" m   GI3.`E,@?  c/?ҶA?  */@]m@?   6A%%" m   GIYB}5AE P$C=5{y@ 3D^N(?d .A  jE520(@VPm    K` P  b5O@  @5^I ? $ ɘ@ A XeS@-   .A    @ # @ * h P   :3E0!?  P    3Ey0?  P    3Ë́]?  P    3E/"d?  P    3E*t?  P    3E@5Kb?  P    " $H?P    ! " #:3$&agڀ?Pm   /%' A?  /&[Rr@?  */'v3|R@?   6(כ|" m   GI3)ʖ‹3@Pm   /*uҗ_ +A?  8/++A?  */,4*MS"A?   6-1" m   GI3.9Վl?Pm   //!|(A@?  J/0[RrA?  */1v3|R@?   62SU" m   GI33˗6@Pm   /4 qn[@?  Q/5[Rr@?  */6v3|R@?   67>*uȜ" m   GI38zU?Pm   /9 qn[@?  X/:[Rr@?  */;v3|R@?   6<''" m   GI3= 2#@Pm   />{74A?  c/?A?  */@4*MSA?   6A:" m   GIYB.C]PAE P$C=$dE!@ 3D;nk7?d .A  jE5@VPm    K` P  b5O@  )~7?  $ @ A %':@-   .A    @ #@ * h&yTotal 1997 CA gasoline sales =%y Total GDFs in CA in 1998 = P   :3E1>s?  P    3E-?  P    3EjvtK@  P    3E?5׻?  P    3E i?  P    3E收I@  P    "4,9!@P    ! " #:3$s?Pm   /%K<&A?  /&R'̀A?  */' cA?   6(B@3" m   GI3)Xܔ)%@Pm   /*貟yMA?  8/+b'qEA?  */,6{=A?   6-g(F" m   GI3.E6A?  c/?b'q5A?  */@6{-A?   6AC" m   GIYBˤR(lAE P$C=tf@ 3D3>?d .A  jE5 , -?@VPm    K` P  b5OA  ?  $ fffff@ A { 8h~ȸ@-   .A    @ ##@ * h{@b B z+ P   :3Ed!@  P    3EVW?  P    3E)>p@  P    3E.gF?  P    3E{]?  P    3Eq@  P    "F)͟'@P    ! " #:3$o#?Pm   /%N'A?  /&o A?  */']mFA?   6(ju>" m   GI3)T!g@Pm   /*DHA?  8/+ _TP>A?  */,H ,KX4A?   6-< " m   GI3.,k?Pm   //_`##A?  J/0o A?  */1]mFA?   62Mcs" m   GI33c+a@Pm   /4 GA?  Q/5o A?  */6]mFA?   67]%" m   GI38G?Pm   /9 GA?  X/:o A?  */;]mFA?   6<k%cx" m   GI3=R?Pm   />j145A?  c/? _TP.A?  */@H ,KX$A?   6ABѕy " m   GIYBldAE P$C=!Xwa@ 3Dt7A?d .A  jE5a ?VPm    K` P  b5OA  8*5{?  $ 33333}@ A  @-   .A    @ #@0@ * h i' gals P 0 8 :3]Q?  P    3Miq2?  P    3yK{?  P    3?  P    3e?  P    3kB[Ù?  P    "Ӵx @P   H !0 "8 #:3$}ϖz?Pm   /%I-&@?  /&q\s@?  */'׮" m   GI38}>R?Pm   /9ņ}@?  X/:q\s@?  */;׮OD A?  c/?fz;1A?  */@ڋ=@?   6AUûb" m   GIYBe6AE P$C=n8!@ 3D#p?d .A  jE5߭f/?VPm    K` 0     ` ` ` ` ` ` ` `   `!Overall"aCost-Effectiveness#aby Module onlyl$}?X PP P P P  m   %x &x 'x (xl)}I @X PP P P P  m   *x +x ,x -xl.}x ?x @x A"BsO~APCoverall annual cost(D0t|LuZ?d  Eavg. per-gal increaseF^(cents per gallon) K`        PerGalCostbyGDF$u<7~ܛ7, , 8 U@$   U 5dK[!Ha 4f^^l--@ Inserted31Graph3"\0UUUUUUUU p   pModule j r r r  r  r1 Total Cents per Gal Increase by Model GDF   p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up   pModel GDF#Per-GDF Throughput, gals/moPhase IQPhase IIQORVR CompatibilityQLiquid Retention  QSpillage/Dripless Nozzle QIn-Station Diagnostics  h  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up8QPer-Gallon Cost Increase by Module and Model GDF Per-Gallon Cost Increase1by Module and Model GDF, cents per gallon c+@:&=i?&dP .A   # :&&=*?&dP .A  $' :C.?&dP .A  (+ :23®:?&dP .A  ,/ : 0?&dP .A  03 : -?&dP .A  47 " -_N(?P  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up P 0 8 O@:ӧ?&dP .A   # :a|?&dP .A  $' :W?&dP .A  (+ :oZ5E ?&dP .A  ,/ : O-p+?&dP .A  03 : &;?&dP .A  47 " -p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up P 0 8 O@:7?&dP .A   # :lS?&dP .A  $' :;K?&dP .A  (+ :J&9Ό?&dP .A  ,/ : X5FJ ?&dP .A  03 : yȤ6?&dP .A  47 " -3>?P  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up P 0 8 OA:8tg{?&dP .A   # :~ f?&dP .A  $' :P"o?&dP .A  (+ :*#y%?&dP .A  ,/ : drJ)i?&dP .A  03 : Lo?&dP .A  47 " -t7A?P  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up P @ H OA:]`\2'?&dP .A   # :]uH ?&dP .A  $' :]Ós?&dP .A  (+ :]˻D2s?&dP .A  ,/ : ]rT>&dP .A  03 : ]G+ђ?&dP .A  47 " -#p?P  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp Up p p p p p p p p p  p  p  p  p  p p p p p p p p p p p p p p p p p p p  p !p "p #p $p %p &p 'p (p )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p >p ?p @p Ap Bp Cp Dp Ep Fp Gp Hp Ip Jp Kp Lp Mp Np Op Pp Qp Rp Sp Tp UpPerGalCostbyModule$u<7~ص7Y8 Y 5dZ[!Ha % Pg(0&@q? Inserted91Graph2"\((=(      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~* Per-Gallon Cost Increase by Module Module "  *  *  *  *  *  0  8  @  @  @  @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  @ !@ "@ #@ $@ %@ &@ '@ (@ H Q Descriptioni Phase Iq Phase II q ORVRq Liq. Ret.q Spillage q ISDy Total  @  @  @  @  @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  @ !@ "@ #@ $@ %@ &@ '@ (@  ! Annual Costs, $Million/yr, ^ r ?P.A #&, !Ћb2@P.A '*, 6<4Q@P.A +., ]ln?P.A /2, 5 I?P.A 36, iN9@P.A 7:" @@P                         ! " # $ % & ' ( )p *p +p ,p -p .p /p 0p 1p 2p 3p 4p 5p 6p 7p 8p 9p :p ;p <p =p   Cents per Gallon3 6.F?d .A  3 /R?d .A  3 eJ?d .A  3 Dex#J??d .A  3 @dx?d .A  3 -?d .A  " /t|LuZ?P  @  @  @  @  @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  @ !@ "@ #@ $@ %@ &@ '@ (@  Model GDF 1$u<7~P7Y,9KRYP\   9 K R Y 6mdd      PAEstimated Equipment Costs for a Model GDF 1 Facility per Proposed ModuleProposed ModuleModule 1 (Phase I)Phase I Components&' Pressure/Vacuum (P/V) valve3 Low-emission spill containment and cover*  Drop tube & overfill protection  Rotatable adaptor Installation Costs& ' Pressure/Vacuum (P/V) Valve3  Low-emission spill containment and cover* Drop tube & overfill protection Rotatable adaptor 4Module 1 -- Total Fixed Cost (All Equipment)CModule 1 -- Total Annualized Cost = Total Fixed Cost x CRF2 8Module 2 (Phase II w/pressure-related fugitives)Dispenser Components Nozzle -- Balance Nozzle -- Hybrid" Nozzle -- Assist Type 1" Nozzle -- Assist Type 2< Modified Equipment (Dispenser-related) -- Balance; Modified Equipment (Dispenser-related) -- HybridB Modified Equipment (Dispenser-related) -- Assist Type 1B Modified Equipment (Dispenser-related) -- Assist Type 2<Auxilliary Items (incl. P/V, collection & processor) Assist Type 1  Assist Type 2!Vapor processor8" for those Balance systems that use processors#Installation Costs$ Nozzle -- Balance% Nozzle -- Hybrid"& Nozzle -- Assist Type 1"' Nozzle -- Assist Type 2<( Modified Equipment (Dispenser-related) -- Balance;) Modified Equipment (Dispenser-related) -- HybridB* Modified Equipment (Dispenser-related) -- Assist Type 1B+ Modified Equipment (Dispenser-related) -- Assist Type 2,, Auxilliary Items -- Assist Type 1,- Auxilliary Items -- Assist Type 2%. Vapor processor -- Balance /40Module 2 -- Total Fixed Cost (All Equipment)51 Module 2 -- Total Fixed Cost (TFC Nozzles)82 Module 2 -- Total Fixed Cost (TFC Dispensers)A3 Module 2 -- Total Fixed Cost (TFC All Other Equipment)F4Module 2 -- Annualized Cost = Fixed Costs (TFC Nozzles) x CRF3I5Module 2 -- Annualized Cost = Fixed Costs (TFC Dispensers) x CRF2H6Module 2 -- Annualized Cost = Fixed Cost (TFC All Others) x CRF1:7Module 2 -- Total Annualized Costs (All Equipment) 8%9Module 3 (ORVR Compatibility):Components?; Nozzle (Healy ORVR compatible drop-in assist nozzle)9<' Assumed 25% premium over Module 2-compliant-=' nozzle (applies to assist only)1> Dispenser sensor & related electronics#?' (Hoffer Flow Control)@Installation Costs@A Nozzle (Healy ORVR compatible drop-in assist nozzle)*1B Dispenser sensor & related electronics CIDModule 3 -- Total Fixed Costs (Equipment Purchase + Installation)2E Module 3 -- Total Fixed Costs (Nozzles)5F Module 3 -- Total Fixed Costs (Dispensers)CGModule 3 -- Annualized Costs = Fixed Costs (Nozzles) x CRF3FHModule 3 -- Annualized Costs = Fixed Costs (Dispensers) x CRF2:IModule 3 -- Total Annualized Costs (All Equipment) J8KModule 4 (Liquid Retention -- Redesigned Nozzle)6L Assumed 25% premium over Module 2-compliant?M' nozzle; in-nozzle design only; no extra installation NIOModule 4 -- Total Fixed Costs (Equipment Purchase + Installation)9PModule 4 -- Annualized Costs = Fixed Costs x CRF3 Q6RModule 5 (Spillage, including Dripless Nozzle)6S Assumed 25% premium over Module 2-compliant?T' nozzle; in-nozzle design only; no extra installation U5VModule 5 -- Total Fixed Costs (All Equipment)9WModule 5 -- Annualized Costs = Fixed Costs x CRF3 X)YModule 6 (In-Station Diagnostics)ZComponents[ Sensors -- Pressure\ Sensors -- A/L3] Datalogger w/EPROM & new CPU/motherboard^Installation Costs?_ Assumed 2 person-days/dispenser for ISD installation `5aModule 6 -- Total Fixed Costs (All Equipment)?bModule 6 -- Annualized Costs = Total Fixed Costs x CRF1 c d'fTotal Fixed Costs (All Modules)2gTotal Annualized Fixed Costs (All Modules) iNotesKjCost Recovery Factor CRF1 (10% discount, 10 yr. life) -- All OthersJkCost Recovery Factor CRF2 (10% discount, 7 yr. life) -- DispensersGlCost Recovery Factor CRF3 (10% discount, 3 yr. life) -- Nozzles#m* from Healy Systems, 1999. @ h h  h                 @  h               ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9h : ; < = > ? @ A B C D E F G H IX Jh Kh L M N O PX Qh Rh S T U V W X Yh Z [ \ ] ^ _ ` a b c d H Unit Cost1999 Dollars  H A _ @f@,   j7  h mT@ P  md@ P md@ P T@ P   @     jkl@k(\j@k)\l@kQw@kR=}@k(\y@kHzk@ h jL  j(# ! "L #$(\U@%p= Z@&333333H@'p= J@ (m(\e@   )mp= j@   *m333333X@   +mp= Z@  ,Q@-Hz*@ . /h 0h 1h 2h 3h 4h 5h 6h 7 8 9 :H:;m(\K@&??    <@ =h > ? @h5Amd@!!     P Bd@P  Ch Dh Eh Fh Gh Hh I J K-L{GK@?Q  M N O P Q R,S{GK@?Q  T Uh Vh W X Y ZH![g@ 'X  %\mn@2   %]@ B   ^ _@ P   `h ah b ch d  e f g h iJj(LR?66??  ?    Jk7J?66??  ?    Jlǽ??66??  ?     m n o p q r s t u v w x y z { | } ~                                 `         @  @    `            ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :` ; <@ = > ? @ A B C D E F G H I J K L` M N O P Q R S` T U V W X Y Z` [ \ ] ^ _ ` a b c d  h)aNumber of Components in Model GDF Bal-1 h @ @ @ @   @ @@@ 1 @ S$Xb@ k9Avg Fixed  u@   @        ! " #$@ % & '(@ ) * + , - .2 /X10@ SN1mX@:SS N2m@:SS ,3@  $4mh4q@ l$5ms-q@ k$6uw@ j"7M{֟@P89Avg Fixed 9h : ;H <P =H> @ ?H @H AHBM@> C1D@ S>Em*SS >F@*SS $Gm %$Hm>|b@ #"I>|b@PJ9Avg Fixed K(L@ M N)OL`@ S$Ppu+K@ Q9Avg Fixed R(S@ T UH)VL`@ S$Wpu+K@ X9Avg Fixed Y( Z[K@\M@> ]J ^H%_ ?    `1aVUUU@ S$bҭ9΅@ c9Avg Fixed d ehAfDDDD@- PAgsժ@- P hh ih lh mh nh oh ph qh rh sh th uh vh wh xh yh zh {h |h }h ~h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h  h ` Bal-2 h @@ @ @   @ @@@ 1 @ S$Xb@ k" @Q  @   @        ! " #$@ % & '(@ ) * + , - .2 /X10@ SN1mX@:SS N2m@:SS ,3@  $4mh4q@ l$5ms-q@ k$6}w@ j"7U{֟@P"8 ףp @Q 9h : ;H <P =H>M@> ?H @H AHBM@> C1D@ S>Em*SS >F@*SS $Gm %$Hm>|b@ #"I>|b@P"J(1@Q K(L@ M N)OL`@ S$Ppu+K@ "QL`@Q R(S@ T UH)VL`@ S$Wpu+K@ "XL`@Q Y( Z[K@\M@> ]J ^H_?_ `1aVUUU@ S$bҭ9΅@ "cVUUU@Q d ehAfDDDD@- PAgsժ@- P hh ih j Average Total Fixed Cost%k Average Total Annualized Cost lh mh nh oh ph qh rh sh th uh vh wh xh yh zh {h |h }h ~h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h  h `Hybrid h @@ @ @   @ @@@ 1 @ S$Xb@ kQAvg Annual   @   @       ! " # $%@ & ' ()@ * + , - .2 /X10?@ SN1m33333x@:SS N2mffff歚@:SS ,3@  $4mIu@ l$5mQTu@ k$6}w@ j"7U6ukڠ@P8QAvg Annual 9h : ;H <P =H>M@> ?H @H AHBM@> C1D@ S>Em*SS >F@*SS $Gm %$Hm>|b@ #"I>|b@PJQAvg Annual K(L@ M N)OL`@ S$Ppu+K@ QQAvg Annual R(S@ T UH)VL`@ S$Wpu+K@ XQAvg Annual Y( Z[K@\M@> ]J ^H_?_ `1aVUUU@ S$bҭ9΅@ cQAvg Annual d ehAfݫ`@- PAg1/!ī@- P hh ih j k lh mh nh oh ph qh rh sh th uh vh wh xh yh zh {h |h }h ~h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h  h `Assist-1 h @@ @ @   @ @@@ 1 @ S$Xb@ k `    @   @      ! " # $ %&@ ' ( )*@ + , - .0 /X10> ףE@ SN1m@:SS N2mi@:SS ,3q= @  $4mcp)p@ l$5meqo@ k$6}B͘@ j"7U#@P 8` 9h :;M@ <P =H >H ?H @HAM@ B C1Dffff@ S>Emffff@*SS >F*SS $Gm.j@ %$Hm #"I.j@P J` K(L@ M N)OL`@ S$Ppu+K@  Q` R(S@ T UH)VL`@ S$Wpu+K@  X` Y( Z[K@\M@> ]J ^H_?_ `1aVUUU@ S$bҭ9΅@  c` d ehAf0b4@- PAgCF@- P hh ih j k lh mh nh oh ph qh rh sh th uh vh wh xh yh zh {h |h }h ~h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h  h `Assist-2 h p@@ @ @   @ @@@ 1 @ S$Xb@ k"Xb@Q  p   @   @     ! " # $ % &'@ ( ) *+@ , - . /p10\@ SN143333Å@:SS N2@:SS ,3)\U@  $4*p$q@ l$5te@ k$6#W_ +@ j"7Utv @P"8[&@Q 9h :p;e@ <h =` >` ?` @`Ae@ B C1Dffff@ S>Effff@*SS >F*SS $G.j@ %$H #"I.j@P"J;#e@Q KL@ M N)OL`@ S$Ppu+K@ "Qpu+K@Q R(S@ T U`)VL`@ S$Wpu+K@ "Xpu+K@Q Y( Z[c@\e@> ]b ^`_?_ ``1aVUUU@ S$bҭ9΅@ "cҭ9΅@Q d ehAfX8p@- PAgl}@- P hh ih"jxwww @Q"k1F@Q lh mh nh oh ph qh rh sh th uh vh wh xh yh zh {h |h }h ~h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h Model GDF 2$u<7~7Y,9KRYP\   9 K R Y 6mmmmmmmmmPAEstimated Equipment Costs for a Model GDF 2 Facility per Proposed ModuleProposed ModuleModule 1 (Phase I)Phase I Components&' Pressure/Vacuum (P/V) valve3 Low-emission spill containment and cover*  Drop tube & overfill protection  Rotatable adaptor Installation Costs& ' Pressure/Vacuum (P/V) Valve3  Low-emission spill containment and cover* Drop tube & overfill protection Rotatable adaptor 4Module 1 -- Total Fixed Cost (All Equipment)CModule 1 -- Total Annualized Cost = Total Fixed Cost x CRF2 8Module 2 (Phase II w/pressure-related fugitives)Dispenser Components Nozzle -- Balance Nozzle -- Hybrid" Nozzle -- Assist Type 1" Nozzle -- Assist Type 2< Modified Equipment (Dispenser-related) -- Balance; Modified Equipment (Dispenser-related) -- HybridB Modified Equipment (Dispenser-related) -- Assist Type 1B Modified Equipment (Dispenser-related) -- Assist Type 2<Auxilliary Items (incl. P/V, collection & processor) Assist Type 1  Assist Type 2!Vapor processor8" for those Balance systems that use processors#Installation Costs$ Nozzle -- Balance% Nozzle -- Hybrid"& Nozzle -- Assist Type 1"' Nozzle -- Assist Type 2<( Modified Equipment (Dispenser-related) -- Balance;) Modified Equipment (Dispenser-related) -- HybridB* Modified Equipment (Dispenser-related) -- Assist Type 1B+ Modified Equipment (Dispenser-related) -- Assist Type 2,, Auxilliary Items -- Assist Type 1,- Auxilliary Items -- Assist Type 2%. Vapor processor -- Balance /40Module 2 -- Total Fixed Cost (All Equipment)51 Module 2 -- Total Fixed Cost (TFC Nozzles)82 Module 2 -- Total Fixed Cost (TFC Dispensers)A3 Module 2 -- Total Fixed Cost (TFC All Other Equipment)F4Module 2 -- Annualized Cost = Fixed Costs (TFC Nozzles) x CRF3I5Module 2 -- Annualized Cost = Fixed Costs (TFC Dispensers) x CRF2H6Module 2 -- Annualized Cost = Fixed Cost (TFC All Others) x CRF1:7Module 2 -- Total Annualized Costs (All Equipment) 8%9Module 3 (ORVR Compatibility):Components?; Nozzle (Healy ORVR compatible drop-in assist nozzle)9<' Assumed 25% premium over Module 2-compliant-=' nozzle (applies to assist only)1> Dispenser sensor & related electronics#?' (Hoffer Flow Control)@Installation Costs@A Nozzle (Healy ORVR compatible drop-in assist nozzle)*1B Dispenser sensor & related electronics CIDModule 3 -- Total Fixed Costs (Equipment Purchase + Installation)2E Module 3 -- Total Fixed Costs (Nozzles)5F Module 3 -- Total Fixed Costs (Dispensers)CGModule 3 -- Annualized Costs = Fixed Costs (Nozzles) x CRF3FHModule 3 -- Annualized Costs = Fixed Costs (Dispensers) x CRF2:IModule 3 -- Total Annualized Costs (All Equipment) J8KModule 4 (Liquid Retention -- Redesigned Nozzle)6L Assumed 25% premium over Module 2-compliant?M' nozzle; in-nozzle design only; no extra installation NIOModule 4 -- Total Fixed Costs (Equipment Purchase + Installation)9PModule 4 -- Annualized Costs = Fixed Costs x CRF3 Q6RModule 5 (Spillage, including Dripless Nozzle)6S Assumed 25% premium over Module 2-compliant?T' nozzle; in-nozzle design only; no extra installation U5VModule 5 -- Total Fixed Costs (All Equipment)9WModule 5 -- Annualized Costs = Fixed Costs x CRF3 X)YModule 6 (In-Station Diagnostics)ZComponents[ Sensors -- Pressure\ Sensors -- A/L3] Datalogger w/EPROM & new CPU/motherboard^Installation Costs?_ Assumed 2 person-days/dispenser for ISD installation `5aModule 6 -- Total Fixed Costs (All Equipment)?bModule 6 -- Annualized Costs = Total Fixed Costs x CRF1 c d'fTotal Fixed Costs (All Modules)2gTotal Annualized Fixed Costs (All Modules) iNotesKjCost Recovery Factor CRF1 (10% discount, 10 yr. life) -- All OthersJkCost Recovery Factor CRF2 (10% discount, 7 yr. life) -- DispensersGlCost Recovery Factor CRF3 (10% discount, 3 yr. life) -- Nozzles#m* from Healy Systems, 1999. h @ h h  h                 @                 ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9h : ; < = > ? @ A B C D E F G H IX Jh Kh L M N O PX Qh Rh S T U V W X Yh Z [ \ ] ^ _ ` a b c d eh fh gh hh ih jh kh lh mh   Unit Cost1999 Dollars  H@P@u@ @f@ K@   T@ d@d@T@    h  i@l@(\j@)\l@Qw@R=}@(\y@Hzk@ hL@ @ !"L@ #$(\U@%p= Z@&333333H@'p= J@((\e@)p= j@*333333X@+p= Z@,Q@-Hz*@.@ /h 0h 1h 2h 3h 4h 5h 6h 7 8 9 :H;(\K@ <@ =h>i@ ? @hAd@Bd@ Ch Dh Eh Fh Gh Hh I J KL{GK@ M N O P Q RS{GK@ T Uh Vh W X Y ZH[g@\n@]@ ^_@ `h ah b ch d  e f g h iJj(LR?66??  ?    Jk7J?66??  ?    Jlǽ??66??  ?     m       `         @  @    `            ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :` ; <@ = > ? @ A B C D E F G H I J K L` M N O P Q R S` T U V W X Y Z` [ \ ] ^ _ ` a b c d e f g h i j k l m h  h)aNumber of Components in Model GDF Bal-1 h @ @ @ @   @ @@@ 1 @ S$Xb@ k9Avg Fixed   @ p p pu @ p p p p p  p !p "r #p$u @ %p &p 'p(u @ )p *p +p ,p -p . /X10p= @ SN1mףp= @:SS N2m3333 @:SS ,3@  $4mxTw]w@ l$5m|!@w@ k$6uw@ j"7MB@P89Avg Fixed 9h : ; <  =>@ ? @ AB@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffкk@ #"Iffкk@PJ9Avg Fixed K(LU @ M N)Op= e@ S$P [ Q@ Q9Avg Fixed R(SU @ T UH)Vp= e@ S$W [ Q@ X9Avg Fixed Y( Z[K@\M@> ]J ^H%_ ?    `1aj@ S$b3 @ c9Avg Fixed d ehAfX@- PAgw;!@- P hh ih jh kh lh mh h  h ` Bal-2 h @@ @ @   @ @@@ 1 @ S$Xb@ k" @Q  u @ p p pu @ p p p p p  p !p "r #p$u @ %p &p 'p(u @ )p *p +p ,p -p . /X10p= @ SN1mףp= @:SS N2m3333 @:SS ,3@  $4mxTw]w@ l$5m|!@w@ k$6}w@ j"7UB@P"8t?@Q 9h : ; <  =>@> ? @ AB@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffкk@ #"Iffкk@P"J rh@Q K(LU @ M N)Op= e@ S$P [ Q@ "Qp= e@Q R(SU @ T UH)Vp= e@ S$W [ Q@ "Xp= e@Q Y( Z[K@\M@> ]J ^H_?_ `1aj@ S$b3 @ "cj@Q d ehAfX@- PAgw;!@- P hh ih j Average Total Fixed Cost%k Average Total Annualized Cost lh mh h  h `Hybrid h @@ @ @   @ @@@ 1 @ S$Xb@ kQAvg Annual   pu @ p p pu @ p p p p  p !p "r #p $p%u @ &p 'p (p)u @ *p +p ,p -p . /X10l@ SN1mz4@:SS N2m(\oW@:SS ,3@  $4m{@ l$5mci-|@ k$6}w@ j"7UYx@P8QAvg Annual 9h : ; <  =>@> ? @ AB@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffкk@ #"Iffкk@PJQAvg Annual K(LU @ M N)Op= e@ S$P [ Q@ QQAvg Annual R(SU @ T UH)Vp= e@ S$W [ Q@ XQAvg Annual Y( Z[K@\M@> ]J ^H_?_ `1aj@ S$b3 @ cQAvg Annual d ehAf:mk@- PAgɿX@- P hh ih j k lh mh h  h `Assist-1 h @@ @ @   @ @@@ 1 @ S$Xb@ k `   p pu @ p p pu @ p p r  p !p "p #p $p %p&u @ 'p (p )p*u @ +p ,r -p . /X10Hz^`@ SN1mG@:SS N2mGz;@:SS ,3q= @  $4mNu@ l$5m։t@ k$6}B͘@ j"7U1Y@P 8` 9h :; @ <  = > ? @A @ B0 C1DR;@ S>EmR;@*SS >F*SS $Gmo~q@ %$Hm #"Io~q@P J` K(LU @ M N)Op= e@ S$P [ Q@  Q` R(SU @ T UH)Vp= e@ S$W [ Q@  X` Y( Z[K@\M@> ]J ^H_?_ `1aj@ S$b3 @  c` d ehAf:I2@- PAg}Bb@- P hh ih j k lh mh h  h `Assist-2 h p@@ @ @   @ @@@ 1 @ S$Xb@ k"Xb@Q  p    @    @     ! " # $ % &' @ ( ) *+ @ , - . /p10R@ SN1(\J@:SS N2ffff@:SS ,3)\U@  $46bv@ l$5J_k@ k$6#W_ +@ j"7Ux>@@P"8hu@Q 9h :p; @ <H = > ? @A @ B C1DR;@ S>ER;@*SS >F*SS $Go~q@ %$H #"Io~q@P"Ju%qn@Q KL] @ M N)Op= e@ S$P [ Q@ "Q [ Q@Q R(S] @ T U`)Vp= e@ S$W [ Q@ "X [ Q@Q Y( Z[c@\e@> ]b ^`_?_ ``1aj@ S$b3 @ "c3 @Q d ehAfY򋥤@- PAg'U @- P hh ih"jL`@Q"k;"0t@Q lh mh Model GDF 3$u<7~xA7Y,9KRYP\   9 K R Y 6mmmmmmmmmPAEstimated Equipment Costs for a Model GDF 3 Facility per Proposed ModuleProposed ModuleModule 1 (Phase I)Phase I Components&' Pressure/Vacuum (P/V) valve3 Low-emission spill containment and cover*  Drop tube & overfill protection  Rotatable adaptor Installation Costs& ' Pressure/Vacuum (P/V) Valve3  Low-emission spill containment and cover* Drop tube & overfill protection Rotatable adaptor 4Module 1 -- Total Fixed Cost (All Equipment)CModule 1 -- Total Annualized Cost = Total Fixed Cost x CRF2 8Module 2 (Phase II w/pressure-related fugitives)Dispenser Components Nozzle -- Balance Nozzle -- Hybrid" Nozzle -- Assist Type 1" Nozzle -- Assist Type 2< Modified Equipment (Dispenser-related) -- Balance; Modified Equipment (Dispenser-related) -- HybridB Modified Equipment (Dispenser-related) -- Assist Type 1B Modified Equipment (Dispenser-related) -- Assist Type 2<Auxilliary Items (incl. P/V, collection & processor) Assist Type 1  Assist Type 2!Vapor processor8" for those Balance systems that use processors#Installation Costs$ Nozzle -- Balance% Nozzle -- Hybrid"& Nozzle -- Assist Type 1"' Nozzle -- Assist Type 2<( Modified Equipment (Dispenser-related) -- Balance;) Modified Equipment (Dispenser-related) -- HybridB* Modified Equipment (Dispenser-related) -- Assist Type 1B+ Modified Equipment (Dispenser-related) -- Assist Type 2,, Auxilliary Items -- Assist Type 1,- Auxilliary Items -- Assist Type 2%. Vapor processor -- Balance /40Module 2 -- Total Fixed Cost (All Equipment)51 Module 2 -- Total Fixed Cost (TFC Nozzles)82 Module 2 -- Total Fixed Cost (TFC Dispensers)A3 Module 2 -- Total Fixed Cost (TFC All Other Equipment)F4Module 2 -- Annualized Cost = Fixed Costs (TFC Nozzles) x CRF3I5Module 2 -- Annualized Cost = Fixed Costs (TFC Dispensers) x CRF2H6Module 2 -- Annualized Cost = Fixed Cost (TFC All Others) x CRF1:7Module 2 -- Total Annualized Costs (All Equipment) 8%9Module 3 (ORVR Compatibility):Components?; Nozzle (Healy ORVR compatible drop-in assist nozzle)9<' Assumed 25% premium over Module 2-compliant-=' nozzle (applies to assist only)1> Dispenser sensor & related electronics#?' (Hoffer Flow Control)@Installation Costs@A Nozzle (Healy ORVR compatible drop-in assist nozzle)*1B Dispenser sensor & related electronics CIDModule 3 -- Total Fixed Costs (Equipment Purchase + Installation)2E Module 3 -- Total Fixed Costs (Nozzles)5F Module 3 -- Total Fixed Costs (Dispensers)CGModule 3 -- Annualized Costs = Fixed Costs (Nozzles) x CRF3FHModule 3 -- Annualized Costs = Fixed Costs (Dispensers) x CRF2:IModule 3 -- Total Annualized Costs (All Equipment) J8KModule 4 (Liquid Retention -- Redesigned Nozzle)6L Assumed 25% premium over Module 2-compliant?M' nozzle; in-nozzle design only; no extra installation NIOModule 4 -- Total Fixed Costs (Equipment Purchase + Installation)9PModule 4 -- Annualized Costs = Fixed Costs x CRF3 Q6RModule 5 (Spillage, including Dripless Nozzle)6S Assumed 25% premium over Module 2-compliant?T' nozzle; in-nozzle design only; no extra installation U5VModule 5 -- Total Fixed Costs (All Equipment)9WModule 5 -- Annualized Costs = Fixed Costs x CRF3 X)YModule 6 (In-Station Diagnostics)ZComponents[ Sensors -- Pressure\ Sensors -- A/L3] Datalogger w/EPROM & new CPU/motherboard^Installation Costs?_ Assumed 2 person-days/dispenser for ISD installation `5aModule 6 -- Total Fixed Costs (All Equipment)?bModule 6 -- Annualized Costs = Total Fixed Costs x CRF1 c d'fTotal Fixed Costs (All Modules)2gTotal Annualized Fixed Costs (All Modules) iNotesKjCost Recovery Factor CRF1 (10% discount, 10 yr. life) -- All OthersJkCost Recovery Factor CRF2 (10% discount, 7 yr. life) -- DispensersGlCost Recovery Factor CRF3 (10% discount, 3 yr. life) -- Nozzles#m* from Healy Systems, 1999. h @ h h  h                 @                 ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9h : ; < = > ? @ A B C D E F G H IX Jh Kh L M N O PX Qh Rh S T U V W X Yh Z [ \ ] ^ _ ` a b c d eh fh gh hh ih jh kh lh mh   Unit Cost1999 Dollars  H@P@u@ @f@ K@  h T@ d@d@T@  @  h  i@l@(\j@)\l@Qw@R=}@(\y@Hzk@ hL@ @ !"L@ #$(\U@%p= Z@&333333H@'p= J@((\e@)p= j@*333333X@+p= Z@,Q@-Hz*@.@ /h 0h 1h 2h 3h 4h 5h 6h 7 8 9 :H;(\K@ <@ =h>i@ ? @hAd@Bd@ Ch Dh Eh Fh Gh Hh I J KL{GK@ M N O P Q RS{GK@ T Uh Vh W X Y ZH[g@\n@]@ ^_@ `h ah b ch d  e f g h iJj(LR?66??  ?    Jk7J?66??  ?    Jlǽ??66??  ?     m       `         @  @    `            ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :` ; <@ = > ? @ A B C D E F G H I J K L` M N O P Q R S` T U V W X Y Z` [ \ ] ^ _ ` a b c d e f g h i j k l m h  h)aNumber of Components in Model GDF Bal-1 h @ @ @ @   @ @@@ 1 @ S$Xb@ k9Avg Fixed  u@   @        ! " #$@ % & '(@ ) * + , - .2 /X10Hz@@ SN1mףp= @:SS N2m3333 @:SS ,3@  $4mxTw]@ l$5m|!@@ k$6uw@ j"7M2b@P89Avg Fixed 9h : ;H <P =H> @ ?H @H AHBM@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffк{@ #"Iffк{@PJ9Avg Fixed K(L@ M N)Op= u@ S$P [ a@ Q9Avg Fixed R(S@ T UH)Vp= u@ S$W [ a@ X9Avg Fixed Y( Z[K@\M@> ]J ^H%_ @    `1ajI@ S$blǨ`Ñ@ c9Avg Fixed d ehAf:m@- PAgT@- P hh ih jh kh lh mh h  h ` Bal-2 h @@ @ @   @ @@@ 1 @ S$Xb@ k" @Q  @   @        ! " #$@ % & '(@ ) * + , - .2 /X10Hz@@ SN1mףp= @:SS N2m3333 @:SS ,3@  $4mxTw]@ l$5m|!@@ k$6}w@ j"7U2b@P"8ʡEh@Q 9h : ;H <P =H>M@> ?H @H AHBM@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffк{@ #"Iffк{@P"J rh@Q K(L@ M N)Op= u@ S$P [ a@ "Qp= u@Q R(S@ T UH)Vp= u@ S$W [ a@ "Xp= u@Q Y( Z[K@\M@> ]J ^H_@_ `1ajI@ S$blǨ`Ñ@ "cjI@Q d ehAf:m@- PAgT@- P hh ih j Average Total Fixed Cost%k Average Total Annualized Cost lh mh h  h `Hybrid h @@ @ @   @ @@@ 1 @ S$Xb@ kQAvg Annual   @   @       ! " # $%@ & ' ()@ * + , - .2 /X10ُ@ SN1mz4@:SS N2m(\oW@:SS ,3@  $4m@ l$5mci-@ k$6}w@ j"7U"OC~@P8QAvg Annual 9h : ;H <P =H>M@> ?H @H AHBM@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffк{@ #"Iffк{@PJQAvg Annual K(L@ M N)Op= u@ S$P [ a@ QQAvg Annual R(S@ T UH)Vp= u@ S$W [ a@ XQAvg Annual Y( Z[K@\M@> ]J ^H_@_ `1ajI@ S$blǨ`Ñ@ cQAvg Annual d ehAfb/@- PAgEI@- P hh ih j k lh mh h  h `Assist-1 h @@ @ @   @ @@@ 1 @ S$Xb@ k `    @   @      ! " # $ %&@ ' ( )*@ + , - .0 /X10 Q)@ SN1mG@:SS N2mGz;@:SS ,3r= @  $4mN@ l$5m։@ k$6}C͘@ j"7UV@P 8` 9h :;M@ <P =H >H ?H @HAM@ B C1DR;@ S>EmR;@*SS >F*SS $Gmo~@ %$Hm #"Io~@P J` K(L@ M N)Op= u@ S$P [ a@  Q` R(S@ T UH)Vp= u@ S$W [ a@  X` Y( Z[K@\M@> ]J ^H_@_ `1ajI@ S$blǨ`Ñ@  c` d ehAfEDDD4@- PAgz;u@- P hh ih j k lh mh h  h `Assist-2 h p@@ @ @   @ @@@ 1 @ S$Xb@ k"Xb@Q  p   @   @     ! " # $ % &'@ ( ) *+@ , - . /p10{G@ SN1(\J@:SS N2ffff@:SS ,3*\U@  $46b@ l$5J_{@ k$6$W_ +@ j"7Uѫ1@P"8e-p$@Q 9h :p;e@ <h =` >` ?` @`Ae@ B C1DR;@ S>ER;@*SS >F*SS $Go~@ %$H #"Io~@P"Ju%q~@Q KL@ M N)Op= u@ S$P [ a@ "Q [ a@Q R(S@ T U`)Vp= u@ S$W [ a@ "X [ a@Q Y( Z[c@\e@> ]b ^`_@_ ``1ajI@ S$blǨ`Ñ@ "clǨ`Ñ@Q d ehAf%#@- PAg@- P hh ih"jTF@Q"k;K@Q lh mh Model GDF 4$u<7~7Y,9KRYP\   9 K R Y 6mmmmmmmmmPAEstimated Equipment Costs for a Model GDF 4 Facility per Proposed ModuleProposed ModuleModule 1 (Phase I)Phase I Components&' Pressure/Vacuum (P/V) valve3 Low-emission spill containment and cover*  Drop tube & overfill protection  Rotatable adaptor Installation Costs& ' Pressure/Vacuum (P/V) Valve3  Low-emission spill containment and cover* Drop tube & overfill protection Rotatable adaptor 4Module 1 -- Total Fixed Cost (All Equipment)CModule 1 -- Total Annualized Cost = Total Fixed Cost x CRF2 8Module 2 (Phase II w/pressure-related fugitives)Dispenser Components Nozzle -- Balance Nozzle -- Hybrid" Nozzle -- Assist Type 1" Nozzle -- Assist Type 2< Modified Equipment (Dispenser-related) -- Balance; Modified Equipment (Dispenser-related) -- HybridB Modified Equipment (Dispenser-related) -- Assist Type 1B Modified Equipment (Dispenser-related) -- Assist Type 2<Auxilliary Items (incl. P/V, collection & processor) Assist Type 1  Assist Type 2!Vapor processor8" for those Balance systems that use processors#Installation Costs$ Nozzle -- Balance% Nozzle -- Hybrid"& Nozzle -- Assist Type 1"' Nozzle -- Assist Type 2<( Modified Equipment (Dispenser-related) -- Balance;) Modified Equipment (Dispenser-related) -- HybridB* Modified Equipment (Dispenser-related) -- Assist Type 1B+ Modified Equipment (Dispenser-related) -- Assist Type 2,, Auxilliary Items -- Assist Type 1,- Auxilliary Items -- Assist Type 2%. Vapor processor -- Balance /40Module 2 -- Total Fixed Cost (All Equipment)51 Module 2 -- Total Fixed Cost (TFC Nozzles)82 Module 2 -- Total Fixed Cost (TFC Dispensers)A3 Module 2 -- Total Fixed Cost (TFC All Other Equipment)F4Module 2 -- Annualized Cost = Fixed Costs (TFC Nozzles) x CRF3I5Module 2 -- Annualized Cost = Fixed Costs (TFC Dispensers) x CRF2H6Module 2 -- Annualized Cost = Fixed Cost (TFC All Others) x CRF1:7Module 2 -- Total Annualized Costs (All Equipment) 8%9Module 3 (ORVR Compatibility):Components?; Nozzle (Healy ORVR compatible drop-in assist nozzle)9<' Assumed 25% premium over Module 2-compliant-=' nozzle (applies to assist only)1> Dispenser sensor & related electronics#?' (Hoffer Flow Control)@Installation Costs@A Nozzle (Healy ORVR compatible drop-in assist nozzle)*1B Dispenser sensor & related electronics CIDModule 3 -- Total Fixed Costs (Equipment Purchase + Installation)2E Module 3 -- Total Fixed Costs (Nozzles)5F Module 3 -- Total Fixed Costs (Dispensers)CGModule 3 -- Annualized Costs = Fixed Costs (Nozzles) x CRF3FHModule 3 -- Annualized Costs = Fixed Costs (Dispensers) x CRF2:IModule 3 -- Total Annualized Costs (All Equipment) J8KModule 4 (Liquid Retention -- Redesigned Nozzle)6L Assumed 25% premium over Module 2-compliant?M' nozzle; in-nozzle design only; no extra installation NIOModule 4 -- Total Fixed Costs (Equipment Purchase + Installation)9PModule 4 -- Annualized Costs = Fixed Costs x CRF3 Q6RModule 5 (Spillage, including Dripless Nozzle)6S Assumed 25% premium over Module 2-compliant?T' nozzle; in-nozzle design only; no extra installation U5VModule 5 -- Total Fixed Costs (All Equipment)9WModule 5 -- Annualized Costs = Fixed Costs x CRF3 X)YModule 6 (In-Station Diagnostics)ZComponents[ Sensors -- Pressure\ Sensors -- A/L3] Datalogger w/EPROM & new CPU/motherboard^Installation Costs?_ Assumed 2 person-days/dispenser for ISD installation `5aModule 6 -- Total Fixed Costs (All Equipment)?bModule 6 -- Annualized Costs = Total Fixed Costs x CRF1 c d'fTotal Fixed Costs (All Modules)2gTotal Annualized Fixed Costs (All Modules) iNotesKjCost Recovery Factor CRF1 (10% discount, 10 yr. life) -- All OthersJkCost Recovery Factor CRF2 (10% discount, 7 yr. life) -- DispensersGlCost Recovery Factor CRF3 (10% discount, 3 yr. life) -- Nozzles#m* from Healy Systems, 1999. h @ h h  h                 @                 ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9h : ; < = > ? @ A B C D E F G H IX Jh Kh L M N O PX Qh Rh S T U V W X Yh Z [ \ ] ^ _ ` a b c d eh fh gh hh ih jh kh lh mh   Unit Cost1999 Dollars  H@P@u@ @f@ K@  h T@ d@d@T@  @  h  i@l@(\j@)\l@Qw@R=}@(\y@Hzk@ hL@ @ !"L@ #$(\U@%p= Z@&333333H@'p= J@((\e@)p= j@*333333X@+p= Z@,Q@-Hz*@.@ /h 0h 1h 2h 3h 4h 5h 6h 7 8 9 :H;(\K@ <@ =h>i@ ? @hAd@Bd@ Ch Dh Eh Fh Gh Hh I J KL{GK@ M N O P Q RS{GK@ T Uh Vh W X Y ZH[g@\n@]@ ^_@ `h ah b ch d  e f g h iJj(LR?66??  ?    Jk7J?66??  ?    Jlǽ??66??  ?     m       `         @  @    `            ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :` ; <@ = > ? @ A B C D E F G H I J K L` M N O P Q R S` T U V W X Y Z` [ \ ] ^ _ ` a b c d e f g h i j k l m h  h)aNumber of Components in Model GDF Bal-1 h @ @ @ @   @ @@@ 1 @ S$Xb@ k9Avg Fixed  u#@ p p pu#@ p p p p p  p !p "r #p$u#@ %p &p 'p(u#@ )p *p +p ,p -p . /X10(\@ SN1mzɥ@:SS N2mffff@:SS ,3@  $4mЅ@ l$5mY0U@ k$6uw@ j"7M0@P89Avg Fixed 9h : ;H <P =H> "@ ?H @H AHBM"@> C1DP@ S>Em*SS >FP@*SS $Gm %$Hm&M̄@ #"I&M̄@PJ9Avg Fixed K(LU#@ M N)O{G1x@ S$Pzܒ}j@ Q9Avg Fixed R(SU#@ T UH)V{G1x@ S$Wzܒ}j@ X9Avg Fixed Y( Z[K@\M"@> ]J ^H%_ @    `1aVUUU5@ S$b@1ѻ@ c9Avg Fixed d ehAft@' @- PAgʋ7}@- P hh ih jh kh lh mh h  h ` Bal-2 h @@ @ @   @ @@@ 1 @ S$Xb@ k" @Q  u#@ p p pu#@ p p p p p  p !p "r #p$u#@ %p &p 'p(u#@ )p *p +p ,p -p . /X10(\@ SN1mzɥ@:SS N2mffff@:SS ,3@  $4mЅ@ l$5mY0U@ k$6}w@ j"7U0@P"8bX9(@Q 9h : ;H <P =H>M"@> ?H @H AHBM"@> C1DP@ S>Em*SS >FP@*SS $Gm %$Hm&M̄@ #"I&M̄@P"JVŶ@Q K(LU#@ M N)O{G1x@ S$Pzܒ}j@ "Q{G1x@Q R(SU#@ T UH)V{G1x@ S$Wzܒ}j@ "X{G1x@Q Y( Z[K@\M"@> ]J ^H_@_ `1aVUUU5@ S$b@1ѻ@ "cVUUU5@Q d ehAft@' @- PAgʋ7}@- P hh ih j Average Total Fixed Cost%k Average Total Annualized Cost lh mh h  h `Hybrid h @@ @ @   @ @@@ 1 @ S$Xb@ kQAvg Annual   pu#@ p p pu#@ p p p p  p !p "r #p $p%u#@ &p 'p (p)u#@ *p +p ,p -p . /X103333#@ SN1mRΩ@:SS N2mp= '@:SS ,3@  $4mUaQa@ l$5m KbN_@ k$6}w@ j"7UJA@P8QAvg Annual 9h : ;H <P =H>M"@> ?H @H AHBM"@> C1DP@ S>Em*SS >FP@*SS $Gm %$Hm&M̄@ #"I&M̄@PJQAvg Annual K(LU#@ M N)O{G1x@ S$Pzܒ}j@ QQAvg Annual R(SU#@ T UH)V{G1x@ S$Wzܒ}j@ XQAvg Annual Y( Z[K@\M"@> ]J ^H_@_ `1aVUUU5@ S$b@1ѻ@ cQAvg Annual d ehAf_,yq@- PAg@- P hh ih j k lh mh h  h `Assist-1 h @@ @ @   @ @@@ 1 @ S$Xb@ k `   p pu#@ p p pu#@ p p r  p !p "p #p $p %p&u#@ 'p (p )p*u#@ +p ,r -p . /X10(\R@ SN1m(@:SS N2m(\@:SS ,3p= @  $4m@ l$5mvN@ k$6}A͘@ j"7URT@P 8` 9h :;M#@ <P =H >H ?H @HAM#@ B C1D> ףP@ S>Em> ףP@*SS >F*SS $Gm팙i>@ %$Hm #"I팙i>@P J` K(LU#@ M N)O{G1x@ S$Pzܒ}j@  Q` R(SU#@ T UH)V{G1x@ S$Wzܒ}j@  X` Y( Z[K@\M"@> ]J ^H_@_ `1aVUUU5@ S$b@1ѻ@  c` d ehAfN7@- PAg%i@- P hh ih j k lh mh h  h `Assist-2 h p@@ @ @   @ @@@ 1 @ S$Xb@ k"Xb@Q  p   #@   #@     ! " # $ % &'#@ ( ) *+#@ , - . /p10p= @ SN1R7@:SS N2@:SS ,3(\U@  $4)ɂ@ l$58凄@ k$6"W_ +@ j"7UFtb@P"8H*Ӭ@Q 9h :p;e#@ <h =` >` ?` @`Ae#@ B C1D> ףP@ S>E> ףP@*SS >F*SS $G팙i>@ %$H #"I팙i>@P"Js@Q KL]#@ M N)O{G1x@ S$Pzܒ}j@ "Qzܒ}j@Q R(S]#@ T U`)V{G1x@ S$Wzܒ}j@ "Xzܒ}j@Q Y( Z[c@\e"@> ]b ^`_@_ ``1aVUUU5@ S$b@1ѻ@ "c@1ѻ@Q d ehAf%آ@- PAg176@- P hh ih"jm.$MY@Q"k$YU@Q lh mh Model GDF 5$u<7~*7Y,9KRYP\   9 K R Y 6mmmmmmmmmPAEstimated Equipment Costs for a Model GDF 5 Facility per Proposed ModuleProposed ModuleModule 1 (Phase I)Phase I Components&' Pressure/Vacuum (P/V) valve3 Low-emission spill containment and cover*  Drop tube & overfill protection  Rotatable adaptor Installation Costs& ' Pressure/Vacuum (P/V) Valve3  Low-emission spill containment and cover* Drop tube & overfill protection Rotatable adaptor 4Module 1 -- Total Fixed Cost (All Equipment)CModule 1 -- Total Annualized Cost = Total Fixed Cost x CRF2 8Module 2 (Phase II w/pressure-related fugitives)Dispenser Components Nozzle -- Balance Nozzle -- Hybrid" Nozzle -- Assist Type 1" Nozzle -- Assist Type 2< Modified Equipment (Dispenser-related) -- Balance; Modified Equipment (Dispenser-related) -- HybridB Modified Equipment (Dispenser-related) -- Assist Type 1B Modified Equipment (Dispenser-related) -- Assist Type 2<Auxilliary Items (incl. P/V, collection & processor) Assist Type 1  Assist Type 2!Vapor processor8" for those Balance systems that use processors#Installation Costs$ Nozzle -- Balance% Nozzle -- Hybrid"& Nozzle -- Assist Type 1"' Nozzle -- Assist Type 2<( Modified Equipment (Dispenser-related) -- Balance;) Modified Equipment (Dispenser-related) -- HybridB* Modified Equipment (Dispenser-related) -- Assist Type 1B+ Modified Equipment (Dispenser-related) -- Assist Type 2,, Auxilliary Items -- Assist Type 1,- Auxilliary Items -- Assist Type 2%. Vapor processor -- Balance /40Module 2 -- Total Fixed Cost (All Equipment)51 Module 2 -- Total Fixed Cost (TFC Nozzles)82 Module 2 -- Total Fixed Cost (TFC Dispensers)A3 Module 2 -- Total Fixed Cost (TFC All Other Equipment)F4Module 2 -- Annualized Cost = Fixed Costs (TFC Nozzles) x CRF3I5Module 2 -- Annualized Cost = Fixed Costs (TFC Dispensers) x CRF2H6Module 2 -- Annualized Cost = Fixed Cost (TFC All Others) x CRF1:7Module 2 -- Total Annualized Costs (All Equipment) 8%9Module 3 (ORVR Compatibility):Components?; Nozzle (Healy ORVR compatible drop-in assist nozzle)9<' Assumed 25% premium over Module 2-compliant-=' nozzle (applies to assist only)1> Dispenser sensor & related electronics#?' (Hoffer Flow Control)@Installation Costs@A Nozzle (Healy ORVR compatible drop-in assist nozzle)*1B Dispenser sensor & related electronics CIDModule 3 -- Total Fixed Costs (Equipment Purchase + Installation)2E Module 3 -- Total Fixed Costs (Nozzles)5F Module 3 -- Total Fixed Costs (Dispensers)CGModule 3 -- Annualized Costs = Fixed Costs (Nozzles) x CRF3FHModule 3 -- Annualized Costs = Fixed Costs (Dispensers) x CRF2:IModule 3 -- Total Annualized Costs (All Equipment) J8KModule 4 (Liquid Retention -- Redesigned Nozzle)6L Assumed 25% premium over Module 2-compliant?M' nozzle; in-nozzle design only; no extra installation NIOModule 4 -- Total Fixed Costs (Equipment Purchase + Installation)9PModule 4 -- Annualized Costs = Fixed Costs x CRF3 Q6RModule 5 (Spillage, including Dripless Nozzle)6S Assumed 25% premium over Module 2-compliant?T' nozzle; in-nozzle design only; no extra installation U5VModule 5 -- Total Fixed Costs (All Equipment)9WModule 5 -- Annualized Costs = Fixed Costs x CRF3 X)YModule 6 (In-Station Diagnostics)ZComponents[ Sensors -- Pressure\ Sensors -- A/L3] Datalogger w/EPROM & new CPU/motherboard^Installation Costs?_ Assumed 2 person-days/dispenser for ISD installation `5aModule 6 -- Total Fixed Costs (All Equipment)?bModule 6 -- Annualized Costs = Total Fixed Costs x CRF1 c d'fTotal Fixed Costs (All Modules)2gTotal Annualized Fixed Costs (All Modules) iNotesKjCost Recovery Factor CRF1 (10% discount, 10 yr. life) -- All OthersJkCost Recovery Factor CRF2 (10% discount, 7 yr. life) -- DispensersGlCost Recovery Factor CRF3 (10% discount, 3 yr. life) -- Nozzles#m* from Healy Systems, 1999. h @ h h  h                 @                 ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9h : ; < = > ? @ A B C D E F G H IX Jh Kh L M N O PX Qh Rh S T U V W X Yh Z [ \ ] ^ _ ` a b c d eh fh gh hh ih jh kh lh mh   Unit Cost1999 Dollars  H@P@u@ @f@ K@  h T@ d@d@T@  @  h  i@l@(\j@)\l@Qw@R=}@(\y@Hzk@ hL@ @ !"L@ #$(\U@%p= Z@&333333H@'p= J@((\e@)p= j@*333333X@+p= Z@,Q@-Hz*@.@ /h 0h 1h 2h 3h 4h 5h 6h 7 8 9 :H;(\K@ <@ =h>i@ ? @hAd@Bd@ Ch Dh Eh Fh Gh Hh I J KL{GK@ M N O P Q RS{GK@ T Uh Vh W X Y ZH[g@\n@]@ ^_@ `h ah b ch d  e f g h iJj(LR?66??  ?    Jk7J?66??  ?    Jlǽ??66??  ?     m       `         @  @    `            ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :` ; <@ = > ? @ A B C D E F G H I J K L` M N O P Q R S` T U V W X Y Z` [ \ ] ^ _ ` a b c d e f g h i j k l m h  h)aNumber of Components in Model GDF Bal-1 h @ @ @ @   @ @@@ 1 @ S$Xb@ k9Avg Fixed  u@0@ p p pu@0@ p p p p p  p !p "r #p$u@0@ %p &p 'p(u@0@ )p *p +p ,p -p . /X10@ SN1mffff&(@:SS N2mp@:SS ,3@  $4mV)\4@ l$5m) Q@ k$6uw@ j"7M$g?@P89Avg Fixed 9h : ; <  =>(@ ? @ AB(@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffк@ #"Iffк@PJ9Avg Fixed K(LU@0@ M N)Or@ S$PqOv@ Q9Avg Fixed R(SU@0@ T UH)Vr@ S$WqOv@ X9Avg Fixed Y( Z[@\(@> ] ^%_ @    `1aVUUU@ S$bPD@ c9Avg Fixed d ehAf6i@- PAgxG@- P hh ih jh kh lh mh h  h ` Bal-2 h @@ @ @   @ @@@ 1 @ S$Xb@ k" @Q  u@0@ p p pu@0@ p p p p p  p !p "r #p$u@0@ %p &p 'p(u@0@ )p *p +p ,p -p . /X10@ SN1mffff&(@:SS N2mp@:SS ,3@  $4mV)\4@ l$5m) Q@ k$6}w@ j"7U$g?@P"8ffffr@Q 9h : ; <  =>(@> ? @ AB(@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffк@ #"Iffк@P"J*\ @Q K(LU@0@ M N)Or@ S$PqOv@ "Qr@Q R(SU@0@ T UH)Vr@ S$WqOv@ "Xr@Q Y( Z[@\(@> ] ^_5@_ `1aVUUU@ S$bPD@ "cVUUU@Q d ehAf6i@- PAgxG@- P hh ih j Average Total Fixed Cost%k Average Total Annualized Cost lh mh h  h `Hybrid h @@ @ @   @ @@@ 1 @ S$Xb@ kQAvg Annual   pu@0@ p p pu@0@ p p p p  p !p "r #p $p%u@0@ &p 'p (p)u@0@ *p +p ,p -p . /X10@ SN1m@:SS N2m3333K@:SS ,3@  $4mr&K@ l$5m݁kϡ@ k$6}w@ j"7U* MG@P8QAvg Annual 9h : ; <  =>(@> ? @ AB(@> C1D@ S>Em*SS >F@*SS $Gm %$Hmffк@ #"Iffк@PJQAvg Annual K(LU@0@ M N)Or@ S$PqOv@ QQAvg Annual R(SU@0@ T UH)Vr@ S$WqOv@ XQAvg Annual Y( Z[@\(@> ] ^_5@_ `1aVUUU@ S$bPD@ cQAvg Annual d ehAf;@- PAg@- P hh ih j k lh mh h  h `Assist-1 h @@ @ @   @ @@@ 1 @ S$Xb@ k `   p pu@0@ p p pu@0@ p p r  p !p "p #p $p %p&u@0@ 'p (p )p*u@0@ +p ,r -p . /X10R#@ SN1mS@:SS N2mɊ@:SS ,3q= @  $4mᔡVC@ l$5mRLl@ k$6}B͘@ j"7UŲ@P 8` 9h :;@0@ <  = > ? @A@0@ B0 C1Dffff1@ S>Emffff1@*SS >F*SS $Gm JUޕ@ %$Hm #"I JUޕ@P J` K(LU@0@ M N)Or@ S$PqOv@  Q` R(SU@0@ T UH)Vr@ S$WqOv@  X` Y( Z[@\(@> ] ^_5@_ `1aVUUU@ S$bPD@  c` d ehAfL~Q@- PAg>3^@- P hh ih j k lh mh h  h `Assist-2 h p@@ @ @   @ @@@ 1 @ S$Xb@ k"Xb@Q  p   @0@   @0@     ! " # $ % &'@0@ ( ) *+@0@ , - . /p10zG@ SN1@:SS N2Ҵ@:SS ,3'\U@  $4Ep@ l$5Q@ k$6 W_ +@ j"7U (B@P"8#6?O@Q 9h :p;@0@ <H = > ? @A@0@ B C1Dffff1@ S>Effff1@*SS >F*SS $G JUޕ@ %$H #"I JUޕ@P"Jm-t@Q KL]@0@ M N)Or@ S$PqOv@ "QqOv@Q R(S]@0@ T U`)Vr@ S$WqOv@ "XqOv@Q Y( Z[@\(@> ] ^_@_ ``1aVUUU@ S$bPD@ "cPD@Q d ehAf`,@- PAgei h@- P hh ih"jK'@Q"koO/@Q lh mh RD Costs$u<7~Ԡ7Y)h*Pd *S =AResearch & Development Costs for All Proposed Modules @9Source9Staff Costs9Phase I systemsY EngineeringK9 Assumed number of full-time engineers needed per certification99 Annual cost per engineer (salary + benefits)7Y Number of years required per certification Y Non-engineeringU Y Support staff needed per certfication (assume 1 support per 2 engineers)[ Y Annual cost per support staff (salary + benefits; assume 50% of engineer cost)7 Y Number of years required per certification  X7YTotal R&D Staff Costs per Phase I certification XYPhase II & ISD systemsY EngineeringK9 Assumed number of full-time engineers needed per certification99 Annual cost per engineer (salary + benefits)7Y Number of years required per certificationY Non-engineeringUY Support staff needed per certfication (assume 1 support per 2 engineers)[Y Annual cost per support staff (salary + benefits; assume 50% of engineer cost)7Y Number of years required per certification X@Total R&D Staff Costs per Phase II and ISD Certification XFYComponent & Systems Development Costs (CSDC) per CertificationVY Design, prototype development, & commercialization cost per certification29 (assume 10% of total staff costs) X  X!9Miscellaneous CostsD"Y Marketing costs per certification (assumed 25% of CSDC) #XD$9Total number of Phase II recertifications (as of 01/01/2000)\%9ISD systems to be developed & certified (assume 25% of total Ph II recertifications)C&YTotal number of Phase I recertifications (as of 01/01/2000) 'p*)Total Research & Development Costs=*Annualized R&D Costs (CRF @ 10% discount rate, 5 yrs) ` @9Unit Cost or Value `    j@    & ? ? ' j@ ?     D@0        ` b}j@   ?  'j@ ? @ DA0       Oj@;?      ` `   !`&" j@ ?  # $"@&%0@ ?  & ' (h`)@AL       S*a/`sgA?9??   ?     +h ,h -h .h /h 0h 1h 2h 3h 4h 5h 6h 7h 8h 9h :h ;h <h =h >h ?h @h Ah Bh Ch Dh Eh Fh Gh Hh Ih Jh Kh Lh Mh Nh Oh Ph Qh Rh Sh CertTesting Costs$u<7~7hP "@  Certification and Testing Costs for All Proposed Modules  @ 9Source 9ARB Certification Fees@ Y Typical current ARB fees per Phase II certification? Y Typical current ARB fees per Phase I certificationZ 9 Multiplier for increase in test period (to 6 mos) & test matrix (to 200 cars)- 9 Total number of recertifications 9 Phase II 9 Phase I. Y Est. number of ISD certifications  XN YTotal ARB Certification Fees (assume fee for ISD same as for Phase II)  X) YManufacturers' Certification FeesX Y Typical current Phase II cost per certification (site preparation, testing)T Y Typical current Phase I cost per certification (assume 20% of Phase II)Z 9 Multiplier for increase in test period (to 6 mos) & test matrix (to 200 cars)6 9 Total number of Phase II recertificationsP Y Est. number of new certifications (i.e., ISD systems or components)5 Y Total number of Phase I recertificationsI YTotal Manufacturers' Phase I, Phase II, & ISD Certification Costs  XF  Total Certification (ARB + Manufacturers) Costs (over 4 years)G )Annualized Certification Costs (CRF @ 10% discount rate, 4 yrs) Notes:l '(1) 4 yr annualization period for cost recovery factor (CRF) reflects proposed 4-yr cert. lifetimesd '(2) $170,000 typical manuf. certification costs includes $75,000 on-site + $75,000 internalm !' engineering and lab costs to prepare for field certification + $20,000 for pressure monitoring.g "'(3) Typical ARB certification fees taken from most recent ARB invoices for Phase I/II testing.  `  @ 9Unit Cost or Value  `   '& @@ ?   b  ` eP@ e,@  0@   N  OA:          ,  AO@O@  N &  @ ?   b eP@  0@  ,@M  zA9       %  ~APS  r?`A?9??   ?      h  GDF Distribution$u<7~:7Y,΄*AA   # AGDF Population Distribution) National GDF Distribution in 1991   ^Gal/mo    @  \D O@ O@ OA OA PWA (1991) = Source: EPA, 1991$ PWA = population-wtd average                         1 H@@ S                                       !  "  #  $  %  &  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6  7  8  9  :  ;  <  =  >  ?  @  A      Percent of GDFs ~jt? ~jt? 333333? Gz? y&1? K? ~jt?   'gal/mo                                       !  "  #  $  %  &  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6  7  8  9  :  ;  <  =  >  ?  @  A  `  `, Est. California Distribution in 1998   ^Gal/mo    @  \D O@ O@ OA OA PWA (1998) =. Source: Staff adjustment of EPA, 1991+ distribution to fit current average '(pop-wtd avg = 99865)  `                      1 1\@ S  `  h   Percent of GDFs4 Ï1w-!? ?   4 `2U0*? ?   4 Q? ?   4 @5^I ? ?   H )~7?4      4 ?  ףp= ?   4 8*5{? RQ?      'gal/mo  Ref and Notes$u<7~R7       9 Ref.  :   8  8  :   8  8  8  8  8  :   8  8  8  :   8  8  8  8  @  p  p 9 Source A '"1999 State of the Industry Report," National Assoc. of Convience Stores, , visited on 01/03/00. A "Notes:  @  @  @  @  A '"Model 800 Intelligent ORVR Nozzle," Powerpoint presentation by Healy Systems, , visited on 01/03/00. A "Notes:  @  @ Z A '"Healy ORVR System," , visited on 01/13/00. A "Notes:  @  @  @  @  p  p  @  @   A ^(a)  A ^(b)  @   A ^(a)  A ^(b)  A ^(c)  A ^(d)  A ^(e)  @   A ^(a)  A ^(b)  A ^(c)  @   A ^(a)  A ^(b)  @  @  @  p  p  @  @ B A '1998 average motor fuel sold per store = 95,100 gals/month A "Because of 1998's low fuel prices, the average margin cents per gallon dropped to 12.6 cents compared to 1997's 13.4 cents.  @ & A breakaways (avg = $32.50 each)3 A drop tubes (avg = $111 each, CARB approved)2 A 'P/V valves (avg = $65 each, CARB approved)0 A 'EPROM + main CPU board (avg = $725 each)? A 'spill containment "bucket" with drain (avg = $482 each)  @ > A '"No excavation of downtime loss with Healy," Slide 14.5 A '"No additional installation costs," Slide 14. A '"Retrofit product: approximate installation time takes 2 workers one day per 4 multi-product dispenser station," Slide 14.  @  A '"...Healy Model 800 Nozzle converts your vacuum assist dispensers to ORVR with no added below-ground systems and no new electronics."E A '"...Healy Systems gives you the whole package in the nozzle."  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  8  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  @  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p  p dd6*##0!          x0;tGroup14Group1MEK*,MagWwZ    4QPW$ExtendedStorage$6.0