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[]
[null,"Please read the instructions below for calculating Capital Expenditures (CapEx)"]
[]
[null,"1. Fill out columns \"E\" and \"F\" on the \"CapEx\" sheet of this workbook.\n\n2. This workbook contains protected sheets which prevent users from altering certain cells. On the \"CapEx\" sheet, users can edit cells in column E (less cell E5) and column F. \n\n3. Column G of the \"CapEx\" sheet includes explanation for the various components of Capital Expenditures. Applicants should refer to these explanations to ensure that accurate and relevant details are considered in the calculation of CapEx.  "]

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[]
[null,"CapEx"]
[]
[null,"CBS #","Level","Category","Projected Costs ($)","Description","Explanation"]
[null,1,1,"Capital Expenditures (CapEx)",{"$f":"SUM(E6:E286)","v":0},null,"All installed costs incurred prior to commercial operations date (COD). CAPEX components include marine energy converter, balance of system, and financing."]
[null,1.1000000000000001,2,"Marine Energy Converter (MEC)",null,null,"Converts kinetic energy from water into three phase alternating current (AC) electrical energy."]
[null,"1.1.1",3,"Structural Assembly",0,null,"Primary energy capture (e.g. float paddle, turbine, flap, etc.) and supporting structural components."]
[null,"1.1.1.1",4,"Prime Mover",null,null,"Primary energy capture (e.g. float paddle, turbine, flap, etc.)."]
[null,"1.1.1.1.1",5,"Primary Structural Assembly"]
[null,"1.1.1.1.2",5,"Buoyancy Chambers"]
[null,"1.1.1.1.3",5,"External Ballast Chambers"]
[null,"1.1.1.1.4",5,"Active Structure"]
[null,"1.1.1.1.4.1",6,"Drive Mechanisms"]
[null,"1.1.1.1.4.2",6,"Hydrodynamic Bodies"]
[null,"1.1.1.2",4,"Additional Structural Components",null,null,"Any additional supporting structural components not included in the Structure category."]
[null,"1.1.1.3",4,"Marine Systems ",null,null,"Ancillary systems on the marine energy converter (MEC) device."]
[null,"1.1.1.3.1",5,"Personnel Access System (Device Access)",null,null,"Additional components on marine energy converter (MEC) device to support personnel access."]
[null,"1.1.1.3.2",5,"Ballast System",null,null,"Ballast to control draft/stability of floating systems, ballast can be fixed or variable (active or passive)."]
[null,"1.1.1.3.3",5,"Navigation Lighting",null,null,"Navigation lighting placed on the structure of the marine energy converter (MEC)."]
[null,"1.1.1.5",4,"Coatings",null,null,"Coatings to protect from corrosion in marine environment."]
[null,"1.1.1.6",4,"Transportation of Structure",null,null,"Costs of transporting the marine energy converter (MEC) structure components from the manufacturing facility to the staging area."]
[null,"1.1.2",3,"Power Take-Off System (PTO)",0,null,"Power Take-Off System is comprised of a drivetrain (converts the energy captured by the device into mechanical power), a generator (converts mechanical power into electrical power), short term storage, and power electronics."]
[null,"1.1.2.1",4,"Hydraulic Drivetrain ",null,null,"Hydraulic system to transfer mechanical energy from marine energy converter to electrical energy."]
[null,"1.1.2.1.1",5,"Primary Hydraulic Pump",null,null,"The pump used to convert mechanical energy from the WEC into hydraulic flow (e.g. Linear cylinders, rotary pump, etc.)"]
[null,"1.1.2.1.2",5,"Rectifying Circuit",null,null,"The circuit, or series of valves, that is used to rectify the direction of flow in the hydraulic system"]
[null,"1.1.2.1.2.1",6,"Valves",null,null,"The valves used to open and close pathways in the rectifying circuit."]
[null,"1.1.2.1.2.2",6,"Manifold",null,null,"Any manifold used to isolate the rectifying circuit"]
[null,"1.1.2.1.2.3",6,"Plumbing",null,null,"Any plumbing used that is specific to the rectifying circuit. "]
[null,"1.1.2.1.3",5,"Accumulators",null,null,"Gas or Spring charged hydraulic accumulators used in the hydraulic system for either power smoothing or for minimized water hammer effects. "]
[null,"1.1.2.1.3.1",6,"High Pressure Accumulators",null,null,"Accumulators used on the high pressure side of the hydraulic system"]
[null,"1.1.2.1.3.2",6,"Low Pressure Accumulators",null,null,"Accumulators used on the low pressure side of the hydraulic system"]
[null,"1.1.2.1.4",5,"Hydraulic Motor",null,null,"The hydraulic motor used to convert hydraulic flow into shaft work for power generation. "]
[null,"1.1.2.1.5",5,"Valves",null,null,"Any valves used in the hydraulic system (e.g. pressure relief, control valves, bypass valve, etc.)"]
[null,"1.1.2.1.6",5,"Hydraulic Reservoir",null,null,"Reservoir used to contain additional hydraulic fluid within the system"]
[null,"1.1.2.1.7",5,"Hydraulic Fluid",null,null,"Working fluid used in the hydraulic system"]
[null,"1.1.2.1.8",5,"Plumbing, fittings, etc. ",null,null,"Any plumbing or fittings needed to connect the hydraulic components. "]
[null,"1.1.2.2",4,"Gearbox or Speed Increaser/Reducer",null,null,"Mechanical system used to increase or decrease the speed of the shaft work going into the generator. This may include mechanical motion rectifiers"]
[null,"1.1.2.2.1",5,"Gears",null,null,"Planet carrier, planet gear, ring gear, sun gear, spur gear, hollow shaft."]
[null,"1.1.2.2.2",5,"Bearings",null,null,"Planet bearing, carrier bearing, shaft bearing."]
[null,"1.1.2.2.3",5,"Housing",null,null,"Bushing, case, mounting, torque arm system."]
[null,"1.1.2.2.4",5,"Sensors",null,null,"Debris sensors, oil level sensors, pressure 1 & pressure 2 sensors, and temperature sensor."]
[null,"1.1.2.2.5",5,"Lube System",null,null,"Primary filter, secondary filter, primary motor, primary pump, hose/fitting, seal, and reservoir."]
[null,"1.1.2.2.6",5,"Cooling System",null,null,"Pump, radiator, hoses."]
[null,"1.1.2.3",4,"Air Turbine",null,null,"Any turbine that is used to convert kinetic energy in the air, due to wave oscillations, into shaft work (e.g. Wells Turbine)"]
[null,"1.1.2.3.1",5,"Blades or Rotor Assembly",null,null,"The blades or air foil assembly used to convert either pressure or velocity into torque. "]
[null,"1.1.2.3.2",5,"Hub Assembly",null,null,"The hub that is used to attach the blades to the shaft"]
[null,"1.1.2.3.3",5,"Shaft Assembly",null,null,"The shaft that transfers torque from the rotor to the electric generator or gearbox"]
[null,"1.1.2.3.4",5,"Bearings",null,null,"Any bearings used in the Air turbine assembly. "]
[null,"1.1.2.4",4,"Electrical Generator",null,null,"Any Generator that is used to convert rotational shaft work, or translational motion into electrical power. "]
[null,"1.1.2.4.1",5,"Cooling System",null,null,"Hoses, filter, cooling fan, motor, radiator."]
[null,"1.1.2.4.2",5,"Lubrication System",null,null,"Pump, pump motor, reservoir."]
[null,"1.1.2.4.3",5,"Rotor",null,null,"Commentator, exciter, resistance controller, rotor lamination, rotor winding, slip ring, rotor magnets, brush."]
[null,"1.1.2.4.4",5,"Sensors",null,null,"Core temperature sensor, encoder, watt meter."]
[null,"1.1.2.4.5",5,"Stator",null,null,"Stator magnets, stator lamination, stator windings."]
[null,"1.1.2.4.6",5,"Structural & Mechanical ",null,null,"Front bearing, rear bearing, silent block, housing, and shaft."]
[null,"1.1.2.5",4,"Short-Term Energy Storage",null,null,"Temporary storage of electrical energy (e.g. onboard batteries or ultra-capacitors for wave to wave power smoothing)"]
[null,"1.1.2.6",4,"Power Electronics",null,null,"Electrical system used to transfer power, convert voltages or frequencies, as well as any active power controllers. "]
[null,"1.1.2.6.1",5,"Frequency Converter",null,null,"Coverts variable frequency from asynchronous generator to grid-compliant power of the right ‘quality' and with a stable frequency of either 50 Hz or 60 Hz."]
[null,"1.1.2.6.1.1",6,"Converter Auxiliaries ",null,null,"Power supply, cabinet, heating system, cabinet sensor, communication & interface unit, control board, generator side fan, grid side fan, measurement unit, power supply, power supply 24 V, tachometer adapter, thermostat."]
[null,"1.1.2.6.1.2",6,"Converter Power Bus",null,null,"Branching unit, capacitors, contactors, generator side converter, generator side power module, grid side converter, grid side power module, inductor, load switch, pre-charge unit."]
[null,"1.1.2.6.1.3",6,"Power Conditioning ",null,null,"Common mode filter, crowbar system, DC chopper, generator side filter, line filter assembly, voltage limit unit."]
[null,"1.1.2.6.2",5,"Power Electrical System",null,null,"System to covert generator voltage to array cable system voltage for collection."]
[null,"1.1.2.6.2.1",6,"Power Circuit",null,null,"Insulated-gate bipolar transistor (IGBT) module, rectifier bridge, crowbar system, driver/control board, cables, machine contractor, M Busbar/Isolator/Circuit Breaker, M Switchgear/Disconnect, motor contractor, soft starter, grounding system."]
[null,"1.1.2.6.2.2",6,"Main Transformer",null,null,"Main marine energy converter transformer."]
[null,"1.1.2.6.2.3",6,"Measurements",null,null,"Equipment to measure the function of the power electric system."]
[null,"1.1.2.6.2.4",6,"Switchgear",null,null,"Marine energy converter switchgear."]
[null,"1.1.2.6.3",5,"Control & Communication System (SCADA)",null,null,"Connects the marine energy converter (MEC) device with an onshore operations center, provides water project operator with information about the status of MEC systems and allows remote control of some functions."]
[null,"1.1.2.6.3.1",6,"Marine Energy Converter (MEC) Controller",null,null,"Control capabilities of various marine energy converter (MEC) components."]
[null,"1.1.2.6.3.2",6,"Communication System  ",null,null,"Analog I/O unit, digital I/O unit, Ethernet module, field bus master, field bus slave, frequency unit, controller internal communication system."]
[null,"1.1.2.6.3.3",6,"Condition Monitoring System (CMS)",null,null,"Sensors, cables, data logger, protocol adapter card for data logger."]
[null,"1.1.2.6.3.4",6,"Ancillary Equipment",null,null,"Cables, connectors, contactor/circuit breaker fuse."]
[null,"1.1.2.6.3.5",6,"Marine Energy Converter (MEC) Plant Control Equipment",null,null,"Any advanced marine energy converter (MEC) plant control equipment installed on the device or distributed throughout the plant."]
[null,"1.1.2.7",4,"Power Take-Off Enclosure",null,null,"Any enclosure used to house or isolate the Power Take-Off system (e.g. Nacelle)"]
[null,"1.1.2.8",4,"Coatings",null,null,"Coatings to protect from corrosion in marine environment."]
[null,"1.1.2.9",4,"Transportation of Power Conversion Chain",null,null,"Costs of transporting the marine energy converter (MEC) power conversion chain (PCC) components from the manufacturing facility to the staging area."]
[null,"1.1.3",3,"Mooring, Foundation, and Sub-Structure ",0,null,"All elements of the marine energy converter mooring system and/or foundation"]
[null,"1.1.3.1",4,"Mooring Lines",null,null,"Chain, wire, or synthetic fiber ropes to connect marine energy converter with anchors on the seabed."]
[null,"1.1.3.2",4,"Anchors and Piles",null,null,"Anchors and Piles installed on the seabed to either maintain station keeping or to react against the seabed. This can include gravity based anchor systems. "]
[null,"1.1.3.3",4,"Connecting Hardware",null,null,"Connectors required to attach the mooring lines to anchors and marine energy converter."]
[null,"1.1.3.4",4,"Sub-Foundation or Bedding ",null,null,"Layers of gravel and stone to provide a stable and level surface on which to place anchors."]
[null,"1.1.3.5",4,"Messenger Lines & Buoys",null,null,"Ancillary equipment used during the installation of the mooring system."]
[null,"1.1.3.6",4,"Scour Protection",null,null,"Rock fill or concrete mattresses to protect substructures from scouring (caused by currents or waves)."]
[null,"1.1.3.7",4,"Outfitting structure (steel or other)",null,null,"Additional non-structural elements attached to substructure elements."]
[null,"1.1.3.7.1",5,"Vessel Landing ",null,null,"Provides interface between maintenance vessels and substructure to enable safe personnel access."]
[null,"1.1.3.7.2",5,"Service Platforms and Decks",null,null,"Provides work platform for maintenance activities."]
[null,"1.1.3.7.3",5,"Ladders",null,null,"Provides access from the vessel landing to the deck."]
[null,"1.1.3.7.4",5,"Railings",null,null,"Encloses the deck to provide a safe working environment for personnel."]
[null,"1.1.3.7.5",5,"Marine Coatings",null,null,"Anti-corrosion marine coatings applied to any outfitting steel elements."]
[null,"1.1.3.8",4,"Ancillary Marine Systems",null,null,"Ancillary systems required for marine operations."]
[null,"1.1.3.8.1",5,"Cathodic Protection System",null,null,"Active (impressed current) or passive (anodes) cathodic protection system. "]
[null,"1.1.3.8.2",5,"Personnel Access System",null,null,"Equipment installed on vessel landing, ladders, and deck to facilitate safe access to the marine energy converter (MEC)."]
[null,"1.1.3.8.3",5,"Ballast System",null,null,"Ballast to control draft/stability of floating systems, ballast can be fixed or variable (active or passive)."]
[null,"1.1.3.8.4",5,"Condition Monitoring ",null,null,"Systems to monitor and control substructure systems (e.g., variable ballast)."]
[null,"1.1.3.9",4,"Integration, Assembly, Testing, and Checkout",null,null,"Activities performed by manufacturer to integrate, assemble, test, and checkout for the mooring and foundation system before  delivery to customer. Does not include commissioning activities."]
[null,"1.1.3.10",4,"Transportation",null,null,"Costs of transporting the mooring system components from the manufacturing facility to the staging area."]
[null,1.2,2,"Balance of System (BOS)",0]
[null,"1.2.1",3,"Development",0,null,"All activities from project inception to financial close, where financial close is the date when project and financing agreements have been signed and all the required conditions  have been met."]
[null,"1.2.1.1",4,"Site Selection (Siting and scoping)",null,null,"Initial desktop-level studies to select project location, develop a conceptual design, identify regulatory requirements, and create preliminary business case."]
[null,"1.2.1.1.1",5,"Resource Assessment",null,null,"Activities to assess the potential future energy production of the proposed site. "]
[null,"1.2.1.1.2",5,"Environmental Scoping",null,null,"Initial studies to consider the potential environmental impact of the project. "]
[null,"1.2.1.1.3",5,"Pre-FEED",null,null,"Preliminary engineering design studies to develop general design of project, identify a short list of technologies for further evaluation, and identify fatal flaws."]
[null,"1.2.1.2",4,"Permitting & Leasing",null,null,"Acquisition of permits and leases required for site assessment, construction, and operation at the project site."]
[null,"1.2.1.2.1",5,"Permit Acquisition Activities ",null,null,"Activities necessary to obtain permits from relevant authorities."]
[null,"1.2.1.2.2",5,"Lease Acquisition Activities",null,null,"Activities necessary to obtain commercial or research lease to operate the project from relevant authorities."]
[null,"1.2.1.3",4,"Professional Advisory Services",null,null,"Legal support, external consultants, accounting, etc., during development."]
[null,"1.2.1.4",4,"Initial Engineering",null,null,"Engineering studies to specify the design of the project (e.g., technology, layout) and understand economics and risks associated with the design."]
[null,"1.2.1.4.1",5,"FEED",null,null,"Engineering activities to develop final design specification, address areas of risk/uncertainty, determine technical & economic feasibility, and develop  necessary specifications to begin procurement process. (20% to 30% design level). Additional engineering (preliminary, detailed, final) are covered in Engineering and Management."]
[null,"1.2.1.4.2",5,"Engineering Certification",null,null,"Review by 3rd party, independent verification agent to assess feasibility of design basis, resulting in Certification Report."]
[null,"1.2.1.5",4,"Site Characterization",null,null,"Equipment, material and labor costs required for collecting/analysis of wind resource, ocean conditions, and geological data at project site. Defines parameters for engineering assessments as data becomes available."]
[null,"1.2.1.5.1",5,"Environmental Surveys",null,null,"Activities to determine the environmental impact of the project site and its surroundings. May include human impact studies and the following surveys: Benthic, fish and shellfish, ornithological, sea mammal, and onshore environmental. "]
[null,"1.2.1.5.2",5,"Resource and Metocean Assessment",null,null,"Resource and metocean assessment to provide atmospheric and oceanographic datasets to inform the engineering design, the potential future energy production, and to determine the likely operating conditions at the project site. "]
[null,"1.2.1.5.2.1",6,"Resource Monitoring Stations ",null,null,"Buoys, benthic node, Acoustic Doppler Current Profilers, instrumentation (meteorological and oceanographic), and data acquisition systems."]
[null,"1.2.1.5.2.2",6,"Data Collection and Analysis",null,null,"Collection, cleaning, and analysis of data to develop water resource profile and power production estimates for a selection of marine energy converter types at project site. May include array layout optimization surveys."]
[null,"1.2.1.5.3",5,"Geological and Bathymetry Survey",null,null,"Vessels, labor, and equipment required to establish bathymetry, seabed features, water depth, stratigraphy, and identify hazards on seafloor. Performed for project site and potential cable routes to interconnection."]
[null,"1.2.1.6",4,"Interconnection & Power Marketing",null,null,"Activities to gain access to the transmission grid and negotiate contracts to sell or otherwise market  power."]
[null,"1.2.1.6.1",5,"Interconnection Studies & Fees",null,null,"Activities required to obtain a Large Generator Interconnection Agreement from Federal Energy Regulatory Commission (FERC), prepared in coordination with transmission system operator. Studies cover technical considerations of interconnecting project with grid, while maintaining system balance and within grid operating limits."]
[null,"1.2.1.6.2",5,"Onshore Interconnection Rights (Transmission Rights of way)",null,null,"Costs of obtaining or expanding transmission rights of way for any onshore electric infrastructure (e.g., overhead transmission lines), includes any costs to permit onshore transmission."]
[null,"1.2.1.6.3",5,"Power Marketing ",null,null,"Efforts to develop power marketing strategy, forecast pricing, and negotiate Power Purchase Agreements (PPAs)."]
[null,"1.2.1.7",4,"Project Management During Development",null,null,"Project Management from the start of the development phase through financial close."]
[null,"1.2.1.7.1",5,"Procurement",null,null,"Preparation of tenders for each work package, evaluation of bids, negotiations with suppliers."]
[null,"1.2.1.7.2",5,"Salaries",null,null,"Salaries for management and support staff on payroll of developer, some overlap with categories above is expected, depending on amount of work that is completed internally vs. contracted."]
[null,"1.2.1.7.3",5,"Sales, General, & Administrative",null,null,"Overhead for the project company including administrative salaries and benefits, rent, utilities, depreciation, insurance, etc."]
[null,"1.2.1.7.4",5,"Stakeholder Outreach",null,null,"Activities to identify, engage, and maintain positive relationships with appropriate external stakeholder groups."]
[null,"1.2.1.7.5",5,"Profit",null,null,"Any margin earned by the developer upon sale of the project at financial close, does not include the cost to a new owner of any stake that a developer might retain in the  project."]
[null,"1.2.1.8",4,"Financing and Incentives",null,null,"Fees, closing costs, and staff and consultant efforts to arrange and secure equity, debt financing, and government incentives."]
[null,"1.2.1.8.1",5,"Due Diligence ",null,null,"Activities performed by potential investors to investigate technical and economic aspects of the project and estimate value prior to executing a financial commitment. Typically conducted by 3rd party technical consultant(s) hired by investor(s)."]
[null,"1.2.1.8.2",5,"Incentives",null,null,"Efforts performed by the developer to secure and demonstrate qualification for  local, state, and federal incentives."]
[null,"1.2.1.8.3",5,"Closing Costs",null,null,"Administrative costs incurred by investors (debt and equity) during the evaluation of the investment."]
[null,"1.2.1.8.4",5,"Legal Support",null,null,"Developer's legal support to during negotiations to arrange financing."]
[null,"1.2.2",3,"Engineering and Management",0,null,"Engineering and management activities from financial close through commercial operation date (COD)."]
[null,"1.2.2.1",4,"Detailed Design and Construction Engineering",null,null,"Detailed design and construction engineering costs."]
[null,"1.2.2.2",4,"Procurement Management",null,null,"Bid management, purchasing, negotiations, contract management."]
[null,"1.2.2.3",4,"Construction Management",null,null,"Quality control and assurance."]
[null,"1.2.2.3.1",5,"Salaries",null,null,"Salaries for management and support staff on payroll of project owner and/or construction manager."]
[null,"1.2.2.3.2",5,"Sales, General, & Administrative",null,null,"Overhead for the project company  and/or construction manager including administrative salaries and benefits, rent, utilities, depreciation, insurance, etc."]
[null,"1.2.2.3.3",5,"Profit ",null,null,"Any margin earned by an independent construction management firm."]
[null,"1.2.2.4",4,"Project Certification",null,null,"Review by a 3rd party independent verification agent to assure that project is in compliance with design basis as well as technical standards and regulatory requirements. Results in project certificate."]
[null,"1.2.2.5",4,"Health, Safety, & Environmental Monitoring",null,null,"Coordination and monitoring to ensure compliance with health, safety, and environmental monitoring requirements during construction."]
[null,"1.2.2.5.1",5,"Health and Safety Monitoring",null,null,"Coordination and monitoring to ensure compliance with health and safety requirements during construction."]
[null,"1.2.2.5.2",5,"Environmental Monitoring",null,null,"Coordination and monitoring to ensure compliance with environmental requirement during construction."]
[null,"1.2.3",3,"Electrical Infrastructure",0,null,"All electrical infrastructure to collect power from generators and deliver to the grid."]
[null,"1.2.3.1",4,"Array Cable System",null,null,"Collects power generated by the marine energy converter(s) and transports to the offshore substation(s)."]
[null,"1.2.3.1.1",5,"Array Cables",null,null,"High- or medium-voltage cable to connect the marine energy converters (MECs) with offshore substation or export MEC."]
[null,"1.2.3.1.1.1",6,"Riser cable"]
[null,"1.2.3.1.1.2",6,"Collector Cable"]
[null,"1.2.3.1.2",5,"Cable Accessories & Jointing",null,null,"Other elements providing necessary functions to the array cable system."]
[null,"1.2.3.1.2.1",6,"Termination Kit",null,null,"Necessary components to for connection of array cable to each marine energy converter (MEC) transformer."]
[null,"1.2.3.1.2.2",6,"Connectors",null,null,"Equipment to connect individual sections of cable together, in the event of long cable runs or damage."]
[null,"1.2.3.1.2.3",6,"Buoyancy Modules",null,null,"Used to manage buoyancy in some dynamic cable configurations and control load transfer."]
[null,"1.2.3.1.2.4",6,"Anchorage",null,null,"Used to maintain the station of dynamic cable at touchdown point."]
[null,"1.2.3.1.2.5",6,"Messenger Lines & Buoys",null,null,"Ancillary equipment used during the installation of static and dynamic cable systems."]
[null,"1.2.3.1.3",5,"Array Cable System Commissioning",null,null," Process of assuring that all array cable systems and components are operational through a predefined series of tests and checks."]
[null,"1.2.3.1.4",5,"Array Cable System Transportation",null,null,"Costs of transporting the array cable components from the manufacturing facility to the staging area"]
[null,"1.2.3.2",4,"Export Cable Systems",null,null,"Export cables and associated infrastructure to connect marine energy converter(s) or offshore substation(s) with onshore electric infrastructure or offshore convertor station(s) if using direct current (DC). "]
[null,"1.2.3.2.1",5,"Export Cables",null,null,"High- or medium-voltage cable to connect marine energy converter (MEC) or offshore substations with onshore electric infrastructure or offshore convertor station (if DC)."]
[null,"1.2.3.2.2",5,"Cable Accessories & Jointing",null,null,"Other elements providing necessary functions to the export cable system."]
[null,"1.2.3.2.2.1",6,"Termination Kit",null,null,"Necessary components for connection of cable to substation and to onshore electric infrastructure."]
[null,"1.2.3.2.2.2",6,"Connectors",null,null,"Equipment to connect individual sections of cable together, in the event of long cable runs or damage."]
[null,"1.2.3.2.2.3",6,"Buoyancy Modules",null,null,"Used to manage buoyancy in some dynamic cable configurations and control load transfer."]
[null,"1.2.3.2.2.4",6,"Anchorage",null,null,"Used to maintain the station of dynamic cable at touchdown point."]
[null,"1.2.3.2.2.5",6,"Messenger Lines & Buoys",null,null,"Ancillary equipment used during the installation of static and dynamic cable systems."]
[null,"1.2.3.2.3",5,"Export Cable Commissioning",null,null,"Process of assuring that all export cable systems and components are operational through a predefined series of tests and checks."]
[null,"1.2.3.2.4",5,"Export Cable System Transportation",null,null,"Costs of transporting the export cable components from the manufacturing facility to the staging area."]
[null,"1.2.3.3",4,"Cable Protection",null,null,"Equipment and materials used to protect cable from damage (strikes, over-bending, etc.)"]
[null,"1.2.3.3.1",5,"Scour Protection  ",null,null,"Rock fill, sand bags, or concrete mattresses to protect from scouring, used where burial is not possible."]
[null,"1.2.3.3.2",5,"Cable Mattresses",null,null,"Concrete, sand bags, polyurethane mats to route cables over existing electric/telecommunications cables."]
[null,"1.2.3.3.3",5,"Ducting System",null,null,"Protective sheath that can be fitted around cables where burial is not an option."]
[null,"1.2.3.3.4",5,"Bend Restrictors ",null,null,"Prevents the over-bending of static cables during installation and operations."]
[null,"1.2.3.3.5",5,"Bend Stiffeners",null,null,"Limit bending stresses and maintain acceptable curvature for dynamic cables at hang off point and touch down."]
[null,"1.2.3.3.6",5,"J-tube Seals",null,null,"Routes cable from the outside to the inside of the foundation and provides protection to the cable from wave action. "]
[null,"1.2.3.4",4,"Offshore Substation(s) ",null,null,"Electric conversion equipment required to step-up or convert power for export to the onshore grid and support structure,  also onboard work platforms, accommodation, equipment storage, helicopter access, etc."]
[null,"1.2.3.4.1",5,"Topside ",null,null,"Structure that provides support and climate controlled housing for electrical conversion equipment, also can provide work platforms, accommodation, equipment storage, helicopter access, etc."]
[null,"1.2.3.4.1.1",6,"Structure",null,null,"Material, equipment, and labor costs of fabricating structural steel or concrete structure."]
[null,"1.2.3.4.1.2",6,"Helicopter Deck",null,null,"Onboard helicopter landing platform."]
[null,"1.2.3.4.1.3",6,"Accommodations",null,null,"Refuge, temporary, or permanent accommodations for project personnel."]
[null,"1.2.3.4.1.4",6,"Outfitting Steel",null,null,"Additional non-structural elements attached to the primary structure."]
[null,"1.2.3.4.1.5",6,"Topside Marine Systems ",null,null,"Ancillary systems required for marine operations."]
[null,"1.2.3.4.1.6",6,"Substation Topside Integration, Assembly, Test, and Checkout",null,null,"Activities performed by manufacturer to integrate, assemble, test, and checkout (IATC) the Substation Topside before  delivery to customer. Does not include commissioning activities."]
[null,"1.2.3.4.1.7",6,"Transportation",null,null,"Costs to transport substation topside from manufacturer to staging port."]
[null,"1.2.3.4.2",5,"Substructure & Foundation",null,null,"All elements of the offshore substation below the point of connection with the topside."]
[null,"1.2.3.4.2.1",6,"Foundation",null,null,"Main structural interface that transfers the loads into the seabed."]
[null,"1.2.3.4.2.2",6,"Substructure ",null,null,"Main structure that connects the foundation to the substation topside."]
[null,"1.2.3.4.2.3",6,"Substructure Marine Systems",null,null,"Ancillary systems for marine operations, major element is the ballast system for floating offshore substations."]
[null,"1.2.3.4.2.4",6,"Scour Protection",null,null,"Rock fill or concrete mattresses to protect substructures from scouring  at point of connection to seafloor."]
[null,"1.2.3.4.2.5",6,"Substation Substructure & Foundation Integration, Assembly, Testing, and Checkout",null,null,"Activities performed by manufacturer to integrate, assemble, test, and checkout (IATC) the Substation Substructure & Foundation before delivery to customer. Does not include commissioning activities."]
[null,"1.2.3.4.2.6",6,"Transportation",null,null,"Costs to transport substation topside from manufacturer to staging port."]
[null,"1.2.3.4.3",5,"Electrical Conversion Equipment",null,null,"Equipment to step up power from array cable voltage to the export voltage and/or to convert power to DC. "]
[null,"1.2.3.4.3.1",6,"AC Transformers",null,null,"Power convertors that step up generated power from array cable voltage to export voltage."]
[null,"1.2.3.4.3.2",6,"High Voltage Switchgear ",null,null,"Equipment used to control, protect and disconnect the high voltage connection."]
[null,"1.2.3.4.3.3",6,"Medium Voltage Switchgear ",null,null,"Equipment used to control, protect and disconnect the medium voltage connection."]
[null,"1.2.3.4.3.4",6,"Passive and Active Power Compensation",null,null,"Equipment used to improve the stability of the local grid system."]
[null,"1.2.3.4.3.5",6,"Shunt Reactors",null,null,"Onboard reactive compensation equipment"]
[null,"1.2.3.4.3.6",6,"DC Convertor",null,null,"Equipment to convert power from HVAC to HVDC for export to shore"]
[null,"1.2.3.4.3.7",6,"Filtering System",null,null,"Filters to address harmonics generated by HVDC convertors"]
[null,"1.2.3.4.3.8",6,"Earthing Systems",null,null,"Lightning protection connecting electrical components and the substation structure."]
[null,"1.2.3.4.3.9",6,"Substation Electrical Conversion Equipment Integration, Assembly, Testing, and Checkout",null,null,"Activities performed by manufacturer to integrate, assemble, test, and checkout (IATC) the Substation Topside before  delivery to customer. Does not include commissioning activities."]
[null,"1.2.3.4.3.10",6,"Transportation",null,null,"Costs of transporting the electrical conversion equipment from the manufacturing facility to the staging area"]
[null,"1.2.3.4.4",5,"Facilities and Ancillary Systems",null,null,"Other elements providing necessary functions to offshore substation during operations"]
[null,"1.2.3.4.4.1",6,"Standby Generator",null,null,"Generators to provide power to substation if grid connection is lost"]
[null,"1.2.3.4.4.2",6,"Fire Protection Systems",null,null,"Fire alarms and fire response equipment"]
[null,"1.2.3.4.4.3",6,"Clean and Black Water Systems",null,null,"Water tanks and pumping equip."]
[null,"1.2.3.4.4.4",6,"Fuel Tanks",null,null,"Fuel tanks and pumping equip. for generator and possibly emergency fueling of service/crew transfer vessels"]
[null,"1.2.3.4.4.5",6,"Control & Communication System ",null,null,"Connects the substation with an onshore operations center, provides project operator with information about the status of substation systems and allows remote control of some functions"]
[null,"1.2.3.4.4.6",6,"Safety and Security Systems",null,null,"Systems including access control, to safeguard personnel from hazards arising from the installation, maintenance, or operation of substation equipment"]
[null,"1.2.3.4.4.7",6,"Crane",null,null,"An onboard crane to lift from a service vessel."]
[null,"1.2.3.4.4.8",6,"Control Room & Refuge",null,null,"Onboard control room and facilities to support health, welfare, and refuge for visiting crew."]
[null,"1.2.3.4.4.9",6,"Heating, Ventilation, and Air Conditioning Equipment",null,null,"Mechanical systems used to maintain temperature and condition air for facilities or ancillary systems. "]
[null,"1.2.3.4.4.10",6,"Industrial Waterproof Enclosures",null,null,"Waterproof protective enclosures for facilities and ancillary systems. "]
[null,"1.2.3.4.4.11",6,"Transportation",null,null,"Costs of transporting the ancillary systems from the manufacturing facility to the staging area."]
[null,"1.2.3.5",4,"Onshore Substation",null,null,"Electric conversion equipment required to step-up power for export to the power grid."]
[null,"1.2.3.5.1",5,"Land Leases",null,null,"Payment required to aquire the land for the substation site and to procure and isntall all substaion general facilities."]
[null,"1.2.3.5.2",5,"Underground Cable System",null,null,"Any underground cables required for the connection of export cables to the onshore substation."]
[null,"1.2.3.5.2.1",6,"Underground Cables",null,null,"Connect export cables to the onshore substation directly or via overhead lines."]
[null,"1.2.3.5.2.2",6,"Ancillary Equipment",null,null,"Ancillary equipment required for underground cable system including ducts."]
[null,"1.2.3.5.3",5,"Foundation",null,null,"Support tower structures, typically reinforced concrete."]
[null,"1.2.3.5.4",5,"Electrical Equipment",null,null,"Equipment used for switching, proteciton and control, and transforming power to the grid."]
[null,"1.2.3.5.4.1",6,"Circuit Breakers",null,null,"Automatically operated protective device that stops flow of current in the case of a system overload."]
[null,"1.2.3.5.4.2",6,"Disconnect Switches",null,null,"Protective device used to ensure that an electrical circuit is completely de-energiced for service or maintenance."]
[null,"1.2.3.5.4.3",6,"Transformers",null,null,"Steps up/down voltage, current, or power to export to power grid."]
[null,"1.2.3.5.4.4",6,"Bus Support, Bus, and Fittings",null,null,"Busbar conductor used to connect two or more equipment."]
[null,"1.2.3.5.4.5",6,"Insulator",null,null,"Insulate live conductor or equipment at different voltages with reference to ground structures."]
[null,"1.2.3.5.4.6",6,"Reactive Components",null,null,"Components used to reduce amount of reactive power and improve power factor of the system."]
[null,"1.2.3.5.4.7",6,"Lighting Arrester",null,null,"Protective device to protect equipment and personnel by discharging voltage to earth during lightning strikes."]
[null,"1.2.3.5.5",5,"Protection & Control",null,null,"Devices used to protect power system and personnel and control operation of equipment."]
[null,"1.2.3.5.5.1",6,"Control Enclosure",null,null,"Facility to control, monitor, and protect substation equipment."]
[null,"1.2.3.5.5.2",6,"Relay Panels",null,null,"Panel that holds one or more relays that sends power or signal to equipment based upon the input received."]
[null,"1.2.3.5.5.3",6,"Conduit",null,null,"Tube used to protect and route electrical wiring in a building or structure."]
[null,"1.2.3.5.5.4",6,"Control Cable",null,null,"Cable used to carry potential transformer outputs, current transformer outputs, circuit breaker control signals, relaying, and other communication signals. "]
[null,"1.2.3.5.6",5,"Buildings/Facilities",null,null,"Structures to house electric conversion equipment, climate controlled."]
[null,"1.2.3.5.7",5,"Civil Infrastructure ",null,null,"Improvements to construction site (e.g., roads) necessary for substation construction and operation."]
[null,"1.2.3.6",4,"Onshore Transmission Infrastructure",null,null,"Costs of transporting the onshore transmission infrastructure components from the manufacturing facility to the staging area."]
[null,"1.2.3.6.1",5,"Land Leases",null,null,"Land Lease or Right of Way payments for transmission corridor prior to commercial date of operations."]
[null,"1.2.3.6.2",5,"Structure & Foundations",null,null,"Support tower structures, typically reinforced concrete."]
[null,"1.2.3.6.3",5,"Transmission Towers",null,null,"Structures to support overhead transmission lines."]
[null,"1.2.3.6.4",5,"Overhead Lines",null,null,"Lines that transmit power and enable communications with the marine energy converter project."]
[null,"1.2.3.6.4.1",6,"Conductors",null,null,"Conductors that transmit power between export cable and onshore substation  (three phase system)."]
[null,"1.2.3.6.4.2",6,"Communications",null,null,"Fiber optic wire routed to the control center, transmits information from data acquisition system (DAS), condition monitoring system (CMS), and allows land-based control of project systems."]
[null,"1.2.3.6.4.3",6,"Shield Wire",null,null,"Grounded conductor to protect phase conductors from surges (lightning)."]
[null,"1.2.3.6.5",5,"Transportation",null,null,"Costs of transporting the onshore transmission infrastructure components from the manufacturing facility to the staging area."]
[null,"1.2.4",3,"Plant Commissioning",0,null,"Cost incurred by owner or prime contractor to test and commission the integrated power plant."]
[null,"1.2.5",3,"Site Access, Port & Staging",0,null,"Activities and physical aspects of a staging port. Elements needed to support the delivery, storage, handling, and deployment of marine energy converter (MEC) components."]
[null,"1.2.5.1",4,"Staging Port",null,null,"Port facilities or space leased to support the installation of the project."]
[null,"1.2.5.1.1",5,"Quay",null,null,"Concrete, stone, or metal platform lying alongside or projecting into water for loading and unloading vessels. "]
[null,"1.2.5.1.2",5,"Laydown Area",null,null,"Leased space at staging port to store marine energy converter (MEC) components and foundations."]
[null,"1.2.5.1.3",5,"Assembly Areas",null,null,"Leased space at staging port with high load bearing capacity to perform onshore assembly activities."]
[null,"1.2.5.1.4",5,"Personnel Facilities",null,null,"Temporary power, restrooms, and water located at Facilities to be used by subcontractors during construction phase."]
[null,"1.2.5.1.5",5,"Fabrication Facilities",null,null,"Workshops to support fabrication, construction or assembly of components."]
[null,"1.2.5.2",4,"Cranage",null,null,"Cranage fees to use and operate crawler cranes, tower cranes, harbor cranes, self-propelled modular transporters (SPMTs) used for land-based assembly of components and load out onto installation vessels."]
[null,"1.2.5.3",4,"Port Improvements",null,null,"Any improvement to existing port infrastructure paid for by project owner (e.g., quayside reinforcement)."]
[null,"1.2.5.4",4,"Port Fees ",null,null,"Fees for vessel access, docking and loading/unloading."]
[null,"1.2.5.4.1",5,"Entrance/Exit Fees",null,null,"Charges levied upon entry of vessels into the port, generally calculated on standard formula basis upon Gross Registered Ton (GRT)."]
[null,"1.2.5.4.2",5,"Quayside Docking Fees",null,null,"Charges levied for the use of a berth either occupied by a vessel or by pre-assembly activities."]
[null,"1.2.5.4.3",5,"Wharfage Fees",null,null,"Charges for loading or unloading cargo from vessels, generally calculated by tonnage and equipment requirements for loading/unloading the cargo."]
[null,"1.2.6",3,"Assembly & Installation",0,null,"Assembly and installation activities conducted at the staging port and at the project site. Assume financial costs related to warranties, contractor insurance, Selling, General & Administrative (SG&A), profit margin, etc., are loaded in day rates for vessels, labor, and equipment."]
[null,"1.2.6.1",4,"Substructures & Foundations",null,null,"Vessel, labor, and equipment costs to complete installation of foundations and substructures."]
[null,"1.2.6.1.1",5,"Foundation",null,null,"Vessel, labor and equipment costs to complete foundation installation procedures"]
[null,"1.2.6.1.2",5,"Substructure ",null,null,"Vessel, labor and equipment costs to complete substructure installation procedures"]
[null,"1.2.6.1.3",5," Scour Protection  ",null,null,"Vessel, labor and equipment costs to complete scour protection installation procedures"]
[null,"1.2.6.1.4",5,"Noise Mitigation",null,null,"Vessel, labor and equipment costs of noise mitigation activities. "]
[null,"1.2.6.2",4,"Marine Energy Converter Device",null,null,"Vessel, labor, and equipment costs to complete marine energy converter installation procedures for the entire project."]
[null,"1.2.6.2.1",5,"Structural Assembly",null,null,"Cost to assemble and install the primary energy capture (e.g., float paddle, turbine, flap, etc.) device and supporting structural components."]
[null,"1.2.6.2.2",5,"Power Take-Off System (PTO)",null,null,"Cost to assemble and install the power take-off system which is comprised of a drivetrain (converts the energy captured by the device into mechanical power), a generator (converts mechanical power into electrical power), short-term storage, and power electronics."]
[null,"1.2.6.3",4,"Offshore Electrical Infrastructure",null,null,"Vessel, labor, and equipment costs to install offshore electrical infrastructure."]
[null,"1.2.6.3.1",5,"Array Cables",null,null,"Installation of subsea array cable system."]
[null,"1.2.6.3.1.1",6,"Cable Laying",null,null,"Vessel, labor and equipment costs to lay array cables."]
[null,"1.2.6.3.1.2",6,"Cable Trenching ",null,null,"Vessel, labor and equipment costs to bury array cables."]
[null,"1.2.6.3.1.3",6,"Protection",null,null,"Vessel, labor and equipment costs to protect array cables."]
[null,"1.2.6.3.1.4",6,"Terminations",null,null,"Vessel, labor and equipment costs to pull array cables through J-Tubes and connect to transformers."]
[null,"1.2.6.3.2",5,"Offshore Export Cables",null,null,"Installation of subsea export cable system."]
[null,"1.2.6.3.2.1",6,"Cable Laying",null,null,"Vessel, labor and equipment costs to lay export cables."]
[null,"1.2.6.3.2.2",6,"Cable Trenching ",null,null,"Vessel, labor and equipment costs to bury export cables."]
[null,"1.2.6.3.2.3",6,"Protection",null,null,"Vessel, labor and equipment costs to protect export cables."]
[null,"1.2.6.3.2.4",6,"Terminations",null,null,"Vessel, labor and equipment costs to pull export cables through J-Tubes and connect to transformers."]
[null,"1.2.6.3.2.5",6,"Landfall Operations",null,null,"Vessel, labor and equipment costs to transition export cable from subsea trench to onshore jointing pit."]
[null,"1.2.6.3.3",5,"Offshore Substation(s) ",null,null,"Costs of installing offshore substations at the project site."]
[null,"1.2.6.3.3.1",6,"Substructure",null,null,"Vessel, labor and equipment costs to install substation substructure(s)."]
[null,"1.2.6.3.3.2",6,"Topside",null,null,"Vessel, labor and equipment costs to install substation topside(s)."]
[null,"1.2.6.3.4",5,"Offshore Accommodations Platform(s)",null,null,"Costs of installing offshore accommodations platforms at the project site."]
[null,"1.2.6.3.4.1",6,"Substructure",null,null,"Vessel, labor and equipment costs to install offshore accommodations platform substructure(s)."]
[null,"1.2.6.3.4.2",6,"Topside",null,null,"Vessel, labor and equipment costs to install offshore accommodations platform topside(s)."]
[null,"1.2.6.4",4,"Onshore Electrical Infrastructure ",null,null,"Vessel, labor, and equipment costs to install onshore electrical infrastructure."]
[null,"1.2.6.4.1",5,"Underground Cable System",null,null,"Labor and equipment costs to install underground cables onshore."]
[null,"1.2.6.4.2",5,"Overhead Transmission Lines",null,null,"Labor equipment costs to install overhead transmission lines."]
[null,"1.2.6.4.3",5,"Onshore Substation",null,null,"Labor and equipment costs to install onshore substation."]
[null,"1.2.6.5",4,"Offshore Logistical Infrastructure",null,null,"Labor and Equipment cost to install offshore logistical infrastructure. "]
[null,"1.2.7",3,"Other Infrastructure",0,null,"Other capital investments made by the project company prior to commercial operation date (COD)."]
[null,"1.2.7.1",4,"Offshore Accommodations",null,null,"Hotel Vessels or permanent platform(s) at the project site to house project personnel during operations."]
[null,"1.2.7.2",4,"Dedicated O&M Vessel(s)",null,null,"New build vessels owned by the project company that will be used exclusively to support operations at project."]
[null,"1.2.7.3",4,"Onshore O&M Facilities ",null,null,"Facilities on land, owned by the project company, to support the operation of the project."]
[null,"1.2.7.4",4,"O&M Equipment Purchases",null,null,"Other purchases necessary for the operation of the marine energy converter project after commercial operation date (COD). Examples include: safety equipment (e.g., harnesses, floatation devices), equipment to store replacement parts (e.g., climate control for spare electric cables), vehicles to support operations (e.g., fork trucks)."]
[null,"1.2.7.5",4,"Offshore Logistical Infrastructure",null,null,"Systems to support marine coordination, weather forecasting, and metocean data collection. May include marine management software, wave buoy, current meter, etc.. "]
[null,"1.2.7.6",4,"Other Infrastructure Transportation",null,null,"Cost of transporting other infrastructure components from the manufacturing facility to the staging area."]
[null,"1.3.4.1",4,"Maintenance Reserve Account",null,null,"Payments (before commissioning) into reserve accounts set up to cover major maintenance expenditures (MRAs), often required by debt service providers."]
[null,"1.3.4.2",4,"Debt Service Reserve Account",null,null,"Payments (before commissioning) into reserve accounts set up to cover debt service expenditures (DSRAs), often required by debt service providers."]
[null,"1.3.4.3",4,"Decommissioning Reserve Account",null,null,"Payments (before commissioning) into reserve accounts to fund project decommissioning obligations (e.g. security bonds). "]