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Table 34 Gas CT First Year Annual Fixed O&M Expenses CONEArea 12345 EMAAC SWMAAC RTO WMAAC DOM ($111) Facility Staff Labor Costs $1.47 Consuinables $0.16 ($111) ($111) ($111) $1.30 $1.38 $1.26 $0.16 $0.16 $0.16 $0.16 $0.16 $0.16 $0.51 $0.51 $0.51 $0.41 $0.41 $0.41 $2.54 $2.62 $2.50 ($Ill) $1.25 $0.16 $0.16 $0.51 $0.41 $2.50 Office Ad ininistrat ioii Maiiitenance & Miiior Repairs Coiporate & Adiniiiistrative Charges $0.16 $0.51 $0.41 Total $2.72 Soirrca arid Notes For additional details see Wood Group report in Appendix C Table 35 Gas CC First Year Annual Fixed O&M Expenses ($111) Facility Staff Labor Costs $3.88 Cansuinables $0.30 ($111) ($111) ($111) $3.45 $3.63 $3.34 $0.30 $0.30 $0.30 $0.21 $0.21 $0.21 $0.92 $0.92 $0.92 $0.43 $0.43 $0.43 $5.31 $5.49 $5.20 ($tn) $3.31 $0.30 $0.21 $0.92 $0.43 $5.17 Office Administration Maintenance & Miiior Repairs Corporate & Adiniriistrative Charges $0.21 $0.92 $0.43 Total $5.74 Soirrces arid Notes: For additional details see Wood Group report in Appendix C. D. ASSETMANAGEMENCOTSTS CONE Area 12345 EMAAC SWMAAC RTO WMAAC DOM Asset management costs are costs associated with ongoing compliance, permitting, legal, contract management, he1 management, accounting, energy sales management, IS0 interface, and administrative overhead. We estimated asset management costs at $1.5 million annually for both the CT and CC plants based on estimates provided to us by several asset owners. E. VARIABLE OPERATION AND MAINTENANCOESTS Variable operation and maintenance (“VOM”) costs are not part of gross CONE but are needed for estimating administrative E&AS offsets. Wood Group has estimated two components of these VOM costs consistent with their other O&M estimates: (1) the relatively small variable component of the facilities O&M costs, primarily consisting of consumables, and (2) the larger costs associated with major maintenance overhauls though an LTSA. Table 36 contains a summary of these variable costs by CONE Area. 31PDF Image | THE APPLICATION OF KENTUCKY POWER
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