library(tidyverse) YEAR <- 2028:2036 CONSTRUCTION_CAPEX <- c(1860,1860,3720,3720,3720,3720,1860,1860,0)*10^6 CONSTRUCTION_CAPEX_PER <- CONSTRUCTION_CAPEX/sum(CONSTRUCTION_CAPEX ) CONSTRUCTION_CAPEX_PER 1.6/4.8 32.22461+14.48984+0.41316 EMPLOY_COMP_PER_100 <- (22119136.41597/230)*100 #Total payroll from Peabody divided by number of employees 88*EMPLOY_COMP_PER_100/100 POWER_GEN_EQUIP <- CONSTRUCTION_CAPEX_PER*3062082645#*0.8 #80% local spending GENERAL_BUILDINGS <- CONSTRUCTION_CAPEX_PER*1871548496 PLANT_EQUIP <- CONSTRUCTION_CAPEX_PER*5248715967#*0.60 #69% local spending OP_UNITS <- c(0,0,0,0,2,2,4,4,6) PER_OP <- OP_UNITS/max(OP_UNITS) PLANT_WORKERS <- (230-17)*PER_OP +(OP_UNITS>0)*17 # This is an equation of number of power plant operators based on the start date of each generation united provided by Peabody.Regression using Wyomign Impact Statement data shows addtions to existing plants have 17 less workers per MW, implying a minmum of 17 needed. The model was made to assume a start of 17 works with a linear fit thereafter. Peabody provided the 230 final operating worker number. #Note average $96,170.16 total payrole (includes benefits) per worker. used in IMPLAN cbind(YEAR,cbind(cbind(POWER_GEN_EQUIP,GENERAL_BUILDINGS,PLANT_EQUIP)/10^6,PLANT_WORKERS)) #0.228+0.233+0.467+0.472+0.473+0.382+0.248+0.1 #0.231 +0.237 +0.484 +0.499 +0.515 +0.522 +0.308 +0.300 +0.039 +0.027 #1-(0.257 +0.264 +0.540 +0.559 +0.578 +0.585 +0.324 +0.313 +0.044)/5.2 #Data Center Inputs PREDEV_2026 <- 1595000+2392500 PREDEV_2027 <- 2*2392500+797500 PREDEV_2026/10^6 PREDEV_2027/10^6 UTILITY_2026 <- 10^6 UTILITY_2027 <- 21428571+2*32142857 UTILITY_2028 <- 2*32142857 round(c(UTILITY_2026,UTILITY_2027 ,UTILITY_2028 ) /10^6 ,2) CONS_2026 <- 150000+450000 CONS_2027 <- 450000+7950000+450000+4287501 CONS_2028 <- 186328937+216309410+468145389+791934505 CONS_2028/10^6 CONS_2029 <- 468145389+247398869 CONS_TOTAL <- c(CONS_2026,CONS_2027,CONS_2028,CONS_2029)/10^6 #Split based on research BUILDING <- 0.196 COMPUTERS <- 0.682 OTHER <- 0.061 TOTAL_PER <- BUILDING+COMPUTERS+OTHER BUILDING <- BUILDING/TOTAL_PER COMPUTERS <- COMPUTERS/TOTAL_PER OTHER <- OTHER/TOTAL_PER BUILDING+COMPUTERS+OTHER ##Million Dollar inputs CONS_TOTAL*BUILDING CONS_TOTAL*COMPUTERS CONS_TOTAL*OTHER #Building tax base sum(CONS_TOTAL*BUILDING) EMP_2027 <-13.1 EMP_2028 <- 39.4 EMP_2029_FORWARD <- 52.5