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1.0 Executive Summary CH2M HILL Engineers, Inc. was engaged by the Brattle Group, Iiic to provide capital cost estimates for gas fuel only and dual fuel (oil & natural gas) GE Frame 7FA.05gas turbine simple cycle power plants at multiple sites, each capable of generating approximately 420 MW. The plant configurations each will consist of two (2) GE Frame 7FA.05 combustion turbine generators (CTGs),and all necessary Balance of Plant (BOP)equipment. Each plant will be capable of producing approximately 420 MW. Cost estimates were provide for simple cycle plants both with and without SCR in the combustion turbine exhausts. Dual Fuel Combustion Turbines As a basis for the dual fuel combustion turbine estimates CH2M HILL developed the following information: Capital costs for five (5) geographical areas (New Jersey, Maryland, Illinois, Pennsylvania, and Virginia) A General Arrangement drawing for a representative simple cycle power plant A Level One Project schedule A basic monthly cash flow tabulation The capital cost estimates for the dual fuel combustion turbine (without SCRs) alternative for each geographical area are included in the table below. The details of the cost breakdown for each location are included in Section 6. Note these costs are exclusive of the change in cash flows at assignment of OFE and NTP to EPC Contractor. 0 0 0 0 No SCR Geographical Labor Area Type Total Installed Capital Cost - $ 228,055,504 204,896,319 225,752,810 219,469,715 I 203,441,601 I New Jersey Union Maryland Illinois I Peiinsylvania IVirginia EPC Costs Owner costs $$ 126,012,137 102,043,367 Noli-U1ion 104,153,617 100,742,702 Union 123,709,817 102,042,993 I Union I 118,716,860 I 100,752,855 I INon-Union I103,989,281 I 99,452,320 I The capital cost estimates for the dual fuel combustion turbine with SCR alternative for each geographical area are included in the table below. The details of the cost breakdown for each location are included in Section 6. Note these costs are exclusive of the change in cash flows at assignment of OFE and NTP to EPC contractor. Page 2 of 24 The Brnltle Group 201I PJM CONE Study Appendix Page A-5PDF Image | THE APPLICATION OF KENTUCKY POWER
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