Table 13 Base Case Average First Year Annual Costs per Depot

Table 13 Base Case Average First Year Annual Costs per Depot

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  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