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I have scored these projects and now I am having trouble utilizing all of the budgets. I have 4 categories: STRATEX with a budget of
I have scored these projects and now I am having trouble utilizing all of the budgets. I have 4 categories: STRATEX with a budget of 2025, capex with a budget of 2700, OPEX with a budget of 2025, and any remaining projects to get to zero. Here are the projects and their associated scores and budgets. Thanks for the help!
Project Name | Funding Source | Total Score | Expected TPC |
Retire Wabash Plant | OPEX | 112.00 | 270.00 |
Keowee-Toxaway Relicensing | OPEX | 111.00 | 28.00 |
Jocassee Pumped-Storage Generating Station - Pump Maintenance | OPEX | 110.00 | 12.00 |
Website security modifications | OPEX | 110.00 | 42.00 |
Retire Dan River Coal Plant | OPEX | 108.00 | 412.00 |
Nantahala Relicensing | OPEX | 107.00 | 28.00 |
Upgrade Office application Suite | OPEX | 107.00 | 5.20 |
Cayuga Station | OPEX | 103.00 | 250.00 |
Retire Beckjord Plant | OPEX | 103.00 | 390.00 |
Retire Belton Coal Plant | OPEX | 103.00 | 263.00 |
Retire Wilmington Coal Plant | OPEX | 103.00 | 165.00 |
Markland Hydro Station | OPEX | 102.00 | 11.00 |
Offshore Wind Feasibility Study | OPEX | 102.00 | 3.00 |
Yadkin-Pee Dee Relicensing | OPEX | 101.00 | 28.00 |
Retire Asheville Coal Plant | OPEX | 100.00 | 397.50 |
Bad Creek Pumped-Storage Generating Station - Pump Maintenance | OPEX | 95.00 | 12.00 |
Study - Small Scale Wind Turbines | OPEX | 95.00 | 3.00 |
Edwardsport IGCC | OPEX | 94.00 | 312.00 |
Upgrade Financial SW | OPEX | 92.00 | 3.70 |
Catawba-Wateree Relicensing | OPEX | 91.00 | 28.00 |
East Bend Station | OPEX | 90.00 | 230.00 |
Gallagher Station | OPEX | 90.00 | 230.00 |
Desktop Refresh | OPEX | 88.00 | 62.00 |
Gibson Station | OPEX | 88.00 | 180.00 |
Retire Mooresboro Coal Plant | OPEX | 88.00 | 380.00 |
Retire Riverbend Coal Plant | OPEX | 83.00 | 120.00 |
Maintenance & Enhancements for Robinson Nuclear Plant | CAPEX | 141.00 | 380.00 |
Municipal Waste Project - FL | CAPEX | 140.00 | 11.30 |
Maintenance & Enhancements for Brunswick Nuclear Plant | CAPEX | 125.00 | 380.00 |
New Solar Power Station | CAPEX | 122.00 | 12.40 |
401 North Site in Cumberland County | CAPEX | 118.00 | 266.00 |
Craven County | CAPEX | 110.00 | 39.50 |
Western Carolinas Gas Plant | CAPEX | 109.00 | 327.00 |
Biomass Project - Duplin County | CAPEX | 106.00 | 7.80 |
Maintenance & Enhancements for Oconee Nuclear Plant | CAPEX | 106.00 | 325.00 |
Municipal Waste Project - NC | CAPEX | 106.00 | 2.70 |
Watson Farm in Franklin County | CAPEX | 106.00 | 139.00 |
Chatham-Siler City Site | CAPEX | 105.00 | 145.00 |
New Solar Power Station | CAPEX | 103.00 | 14.10 |
Roberts & Wellons site in Johnston County | CAPEX | 102.00 | 139.00 |
Citrus Combined-Cycle Natural Gas Plant Project | CAPEX | 99.00 | 385.00 |
Maintenance & Enhancements for Harris Nuclear Plant | CAPEX | 99.00 | 420.00 |
Newlin Farm in Haw River - Alamance County | CAPEX | 99.00 | 100.00 |
Maintenance & Enhancements for McGuire Nuclear Plant | CAPEX | 96.00 | 420.00 |
Maintenance & Enhancements for Catawba Nuclear Plant | CAPEX | 95.00 | 325.00 |
Distribution Meter Upgrades | CAPEX | 86.00 | 230.00 |
New Solar Power Station | STRATEX | 140.00 | 15.10 |
Convert Ashville Plant location to Solar Farm | STRATEX | 138.00 | 7.5 |
Frontier Project: New Wind Power Station | STRATEX | 134.00 | 7.20 |
International Energy Partnership | STRATEX | 117.00 | 528.00 |
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