Table 13 Base Case Average First Year Annual Costs per Depot
Table 13 Base Case Average First Year Annual Costs per Depot
| Average Cost per Depot | |||||
|---|---|---|---|---|---|
| Diesel | Diesel Hybrid | CNG | Fuel Cell | Fuel Cell Hybrid | |
| Fuel Station O&M | $ 9,000 | $ 9,000 | $ 90,000 | $ 262,500 | $ 142,500 |
| Incremental Depot Systems Maintenance | $ - | $ 1,000 | $ 21,250 | $ 42,500 | $ 43,500 |
| Maintenance of Special Tools | $ - | $ 1,250 | $ 1,250 | $ 1,250 | $ 1,250 |
| Maintenance of Special Infrastructure | $ - | $ - | $ - | $ - | $ - |
| Annual Refresher Training | $ 5,000 | $ 22,000 | $ 24,250 | $ 24,250 | $ 24,250 |
| TOTAL FOR DEPOT | $ 14,000 | $ 33,250 | $ 136,750 | $ 330,500 | $ 211,500 |