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Preliminary Analysis of Cost of Ballast Water Treatment Systems
December 22, 2009
8
Vessel Type
Vessel Size
US Yard Foreign Yard US Yard
Foreign Yard
US Vessel Foreign Vessel
Initial Purchase
$0
$0
$0
$0
$0
$0
Install - New Const
$0
$0
Install - Retrofit
$0
$0
$0
$0
Fixed Annual Cost
$0
$0
$0
$0
$0
$0
Cost per MT Ballast
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#DIV/0!
#DIV/0!
#DIV/0!
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MT Ballast/Year
450,000
450,000
450,000
450,000 450,000
450,000
Expected Life
25
25
25
25
25
25
Total Cost of System #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Lifecycle Cost/MT
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Initial Purchase Cost US Yard Foreign Yard US Bulk Price Foreign Bulk Price
Average Price
$0
$0
$0
$0
Installation Matrix
Expense
US Yard Foreign Yard US Yard
Foreign Yard
US Vessel Foreign Vessel
Design Engineering
$0
$0
$0
$0
$0
$0
Design Review
$0
$0
$0
$0
$0
$0
Purchasing Support
$0
$0
$0
$0
$0
$0
Piping Installation
$0
$0
$0
$0
$0
$0
Electrical Installation
$0
$0
$0
$0
$0
$0
Steel Fabrication
$0
$0
$0
$0
$0
$0
QA/QC Costs
$0
$0
$0
$0
$0
$0
Supervisor Costs
$0
$0
$0
$0
$0
$0
Painting Costs
$0
$0
$0
$0
$0
$0
Regulatory Fees
$0
$0
$0
$0
$0
$0
Drydock Costs
$0
$0
$0
$0
$0
$0
Divers Costs
$0
$0
$0
$0
$0
$0
Vessel Downtime
$0
$0
$0
$0
$0
$0
Total Costs
$0
$0
$0
$0
$0
$0
Fixed Annual Costs US Ship Foreign Ship
Crew Costs
Parts Required
Est. Breakage
Industrial Assistance
Technical Support
Total Annual Costs
$0
$0
Cost per MT Ballast US Ship Foreign Ship
Crew Costs
Consumables
Power Requirements
Fuel Costs
Flow Rate
Total Hourly Cost
$0
$0
Total Cost/MT Flow #DIV/0!
#DIV/0!
NOTES:
Ballast Treatment System:
Bulker
Cape Sized Vessel
Filtration, Deoxygenation & Cavitation
Retrofit In Service
New Construction
Retrofit Yard
Retrofit In Service
New Construction
Retrofit Yard