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Pre Operation -Mobilization 12 Month Period -Jun 1,2014 to May 31,2015 Facility Labor & Program Implementation Facility Costs Purchasing, Handling, Corporate, & Administrative Charges Total Mobilization Cost Multi-YearAnnual Fee Summary Labor Consumables Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges TOTAL Multi-Year Annual Fee Summary Facility staff labor costs Consumables Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges TOTAL Hours of Operation Subtotal $ $ 969,985 $ 140,471 $ littie I, 2015 May 31,2016 Year 1 $ 1,379,047 $ 175,097 $ 161,347 $ 633,541 $ 418,649 $ 2,767,682 TOTAL $ 1,379,047 $ 175,097 $ 161,347 $ 633,541 US$ $ 521,103 $ 212,000 $ 261,546 $ 994,649 lune 1,2016 May31,2017 year2 I lune I, 2017 May31,2018 Year 3 Weeks/ Year Days / Week Hours / Day Hours / Year Starts / Year jutiel, 2018 Year 4 1,485,083 188,561 173,753 682,254 50 2 5 500 50 luiieI, 2019 Year 5 1,522,210 193,275 178,097 699,310 462,111 3,055,003 1 lune 1,2015 to May 31,201 - Projected Costs Variable Cost $/MWh ?ar1 Total Co: Variable $ 12,001 $ 5,O 1 4 $ 123,456 $ $ $ $ $ Fixed 1,379,047 163,096 $ 156,333 $ 510,085 $ 829,514 $ 0.07 0.03 0.73 0.83 0.04 0.87 412,328 $ $ 2,767,682 $ 146,792 $ 2,620,890 $ 418,649 $ 6,321 $ Note: When online, units assumed to be at 100% maximum load for variable cost calculation. The Bt attle Group 201I PJM CONE Study Appetidis Page C-5 $ $ $ $ $ $ $ $ $ $ 450,840 2,980,491 I $ $ 4PDF Image | THE APPLICATION OF KENTUCKY POWER
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