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CONEArea 1 Eastern MAAC 2 Southwest MAAC 3 Rest of RTO 4 Western MAAC 5 Dominion County Middlesex, NJ Charles County, MD Will, IL, Northampton, PA Fauquier, VA Land (%) 4.25% 1.14% 1.72% 3.02% 0.00% Plant ($/A4w-yr) $0 $831 $0 $135 $0 Gas CT ($(YY) $164,475 $390,060 $41,163 $138,240 $0 Gas CC ($/),Y) $219,300 $637,251 $54,884 $203,355 $0 Soirrces arid Notes New Jersey Assessment Records (2011). Maryland Assessment Records (2011). Illinois Assessment Records (2011). Pennsylvania Assessment Records (2011). Virginia Assessment Records (2011). B. INSURANCE Table 33 Property Taxes for Gas CT and CC Plants Property Tax Rate Property Tax We estimated insurance costs by contacting insurance companies with experience insuring gas CT and CC plants. Insurance coverage includes general liability, property, boiler and machinery, and business interruption. We estimated the annual premiums for the CT and CC plants at $1.75 million and $3.75 million respectively for the first online year, increasing at the 2.5% inflation rate that we estimated in Section V1.A. c.ANNUAFLIXEDFEESFOR PLANT OPERATION AND MAINTENANCE We subcontracted with Wood Group to estimate annual fixed O&M costs. Table 34 and Table 35 show the first year annual fixed O&M expenses for the CT and CC reference plant in each location, with costs increasing with inflation over time. The largest component of the fixed operating expenses is the staff labor costs, accounting for approximately half of the total fixed O&M costs depending on plant type and location. The remaining annual O&M services costs are comprised of consumables, office administration, maintenance and minor repairs, and corporate and administrative charges. Additional supporting details for the Wood Group estimates are contained in Appendix C. 30PDF Image | THE APPLICATION OF KENTUCKY POWER
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