Table 1: Cost Summary
| Description |
Estimated Costs |
Number of REHAC/Plant Operational FTE's |
Annual Cost Savings |
Payback in Years |
| Existing Operational Costs - REHAC and Six Plants (Annual Cost) |
$4,015,870 |
30 |
|
Existing |
| Total Plant Upgrades Required for Remote Unattended Operation Equipment, Procedures, Training (One-Time Cost) |
$2,048,232 |
|
|
|
| Total Plant Essential Maintenance Items (One Time Cost includes $1,950,000 to update Fire and Security Systems) |
$2,084,237 |
|
|
|
| REHAC @ Gavins Point - Total REHAC Equip Upgrade (One-Time Cost) |
$679,143 |
|
|
|
| REHAC @ Oahe - Total REHAC Equip Upgrade (One-Time Cost) |
$700,695 |
|
|
|
| REHAC @ Omaha - Total REHAC Equip Upgrade (One-Time Cost) |
$706,930 |
|
|
|
| Operational Costs - Reduction to 2 FTE's per Plant , REHAC @ Gavins Point (Annual Cost) |
$3,400,896 |
24 |
$614,974 |
4.43 |
| Operational Costs - Reduction to 2 FTE's per Plant , REHAC @ Oahe (Annual Cost) |
$3,433,632 |
24 |
$582,238 |
4.72 |
| Operational Costs - Reduction to 2 FTE's per Plant , REHAC @ Omaha (Annual Cost) |
$3,414,876 |
24 |
$600,994 |
4.58 |
| Operational Costs - Reduction to 1 FTE per Plant , REHAC @ Gavins Point (Annual Cost) |
$2,809,410 |
18 |
$1,206,460 |
2.26 |
| Operational Costs - Reduction to 1 FTE per Plant , REHAC @ Oahe (Annual Cost) |
$2,842,146 |
18 |
$1,173,724 |
2.34 |
| Operational Costs - Reduction to 1 FTE per Plant , REHAC @ Omaha (Annual Cost) |
$2,823,390 |
18 |
$1,192,480 |
2.31 |
| Operational Costs - Reduction to Zero FTEs per Plant , REHAC @ Gavins Point (Annual Cost) |
$2,551,999 |
12 |
$1,463,871 |
1.86 |
| Operational Costs - Reduction to Zero FTEs per Plant , REHAC @ Oahe (Annual Cost) |
$2,584,735 |
12 |
$1,431,135 |
1.92 |
| Operational Costs - Reduction to Zero FTEs per Plant , REHAC @ Omaha (Annual Cost) |
$2,565,979 |
12 |
$1,449,891 |
1.90 |
| Estimate for Recommended Staffing Levels & Location 1 FTE @ Gavins Point & Big Bend, 2 FTEs @ other four plants, REHAC @ Oahe |
$3,236,470 |
22 |
$779,400 |
3.53 |
|
