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Plant Proper Costs EPC Contnct O\nierFuniislied~uipinent$1760 $5433 $2684 $287 $79 $4188 $5108 $5086 $4185 $2684 $2639 $2684 $2684 OFEand EPCSalesTax Ovmer's Costs Land hnissions Reduction Credits Gas Interconnection Electric Interconnection Net Start-up Fuel Costs Mobilization and Start-up Project Developimnt FinancingFees Owner's Contingency Total Owrnight Costs Interest Dunng Construction Total Capital Costs Soirrcesarid Notes $2 4 $244 $236 -$4 0 $245 $27 8 $73 $49 $20 $25 $244 $244 $236 $23 6 $246 $204 $55 $72 $21 $00 $244 $244 $236 $236 $25 $25 $40 $40 $122 $122 $88 $78 $265 $237 $911 $813 $537 $480 $965 $861 Plant proper costs estimated by Owner's costs estimated in Section 1V.B B. TOTALFIXEDO&MCOSTS Property Tax Insurance O&M Services Asset Management TotilFixedO&MCosts Soiirces arid Notes $0.4 $0.9 $4.5 $4.5 $7.0 $6.5 $3.9 $3.9 $0.1 $0.3 $0.0 $4.5 $4.5 $4.5 $6.7 $6.4 $6.4 $3.9 $3.9 ($171) ($171) $2746 $1760 $161 $48 $13 $160 $155 $17 $27 $80 $52 $157 $531 $31 9 ($171) ($171) $3349 $3334 $1730 $1760 $183 $161 $32 $36 $16 $14 $160 $160 $155 $155 $26 $17 $28 $26 $80 $80 $58 $57 $174 $174 $599 $597 $354 $352 ($171) $2744 $1760 $134 $47 $00 $160 $155 $3562 $188 $52 $1 6 $160 $155 -$2 7 $2 9 $8 0 $60 $181 $621 $370 $658 Table 48 Combined-Cvcle Cmital Costs for 2015/16 COp&_Area CONEArea 1234512345 EMAAC SWMAAC RTO WMAAC DOM M A C SWMAAC RTO WMAAC DOM ($/IC cg ($/IC cg ($/IC cg ($/IC cg ($/IC cg $569 CH2M H1L.L.Engineers, Inc. (201 1). EMAACSWMAAC RTO WMAAC DOM EMAAC SWMAAC RTO WMAAC DOM ($/k w-.v) ($/kw-y) ($/kCV-y) ($/kw-y) ($/kw-y) ($llll!v) ($Ill/yl $0.2 $0.4 $1.8 $1.8 $2.7 $2.5 $1.5 $1.5 $6.1 $6.2 -- ($tIl[V) $0.0 $1.8 $2.6 $1.5 $5.9 ($lll/y) ($nib) $0.1 $0.0 $1.8 $1.8 $2.5 $2.5 $1.5 $1.5 $5.9 $5.7 Property tax, insurance, and asset management costs estimated in Section V. O&M services estimated by Wood Group (201 1) $634 $633 $564 Table 47 and Table 48 contain a summary of the fixed ongoing annual plant costs estimated in Section V for the simple-cycle and combined-cycle reference plants respectively. reported here are the first-year FOM costs for the first operating year starting in 2014/15. Each of these costs increases with inflation over the economic life of the plant. $17 $26 $80 $51 $91 $79 $155 $533 $31 5 $122 $276 $239 $948 $820 $564 $486 $1,004 $868 $122 $88 $266 $914 $539 $968 Table 49 Simple-cycle Fixed O&M Costs CONEArea CONEArea 1234512345 43 $15.7 $15.8 $15.2 $15.1 $14.7 $44 $122 $25 $39 $41 $42 The costs $3.8PDF Image | THE APPLICATION OF KENTUCKY POWER
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