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Pre Operation -Mobilization Hours of Operation 12 Month Period -]un 1,2014 to May31,2015 US$ Facility Labor & Program Implementation $ 509,039 Facility Costs $ 212,000 Purchasing, Handling, Corporate, & $ 261,546 Administrative Charges ITotal Mobilization Cost I $ 982,585 I Multi-YearAnnual Fee Summary June 1, 2015 lime I, 2016 June1,2017 May31,ZUlB Year3 May31, Z U l t May31,2017 Year1 Year2 Labor $ 1,300,035 Consumables $ 175,097 Office Administration $ 161,347 Maintenance & Minor Repairs $ 633,541 I Year5 Purchasing, Handling, Corporate, & Administrative Charges TOTAL Multi-YearAnnual Fee Summary Facility staff labor costs Consuinables Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges TOTAL $ 418,649 $ 429,116 439,843 450,840 462,111 Subtotal F $ 969,985 $ 829,514 $ 412,328 $ 146,792 $ 2,541,877 $ $ 2,688,669 $ $ 2,755,886 $ 2,824,783 $ $ 2,895,403 $ 2,967,788 TOTAL 1 ?ar1TotalCo! Variable Fixed 1,300,035 163,096 156,333 510,085 Variable Cost $/MWh 0.07 0.03 0.73 0.83 0.04 0.87 $ 1,300,035 $ 175,097 $ $ 161,347 $ $ 633,541 $ 12,001 5,014 123,456 $ $ $ $ $ $ $ $ 418,649 $ $ 2,688,669 $ 6,321 $ Note: When online, units assumed to be at 100% maximum load for variable cost calculation. The Brnttle Group 2011 PJM CONE Study Appendrx Page C-6 Weeks/ Year Days / Week Hours /Day Hours / Year Starts/Year Junel,2018 May 31,201 9 Year4 1,399,995 188,561 173,753 682,254 lune1,2015toMay31,201 -ProjectedCosts 50 2 5 500 50 lune 1,2019 May 31,2o20 140,471 $ $ $ $ $ $ $ $ $ $ 1,434,995 193,275 178,097 699,310 5PDF Image | THE APPLICATION OF KENTUCKY POWER
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