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Y9 Cycle Wood Group ower Plant Services Cost Plus Estimate for a 2 x 1 Frame 7FA CC Power Facility located in Charles County, MD Pre Operation -Mobilization 12 Month Period Facility Labor and Program Implementation Facility Costs Purchasing, Handling, Corporate, & Administrative Charges Total Mobilization Cost Multi-YearAnnual FeeSummary Labor Consuinables Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges ~~ ~ TOTAL Multi-YearAnnual Fee Summary Facility staff labor costs Consumables Office Administration Maintenance & Minor Repairs Hours of Operation Purchasing, Handling, Corporate, & Administrative Charges TOTAL Subtotal $ $ 2,466,522 $ 1,325,166 $ 485,993 $ 59,632 $ June1,2015 May31,2016 I Year1 I $ 3,454,910 $ 1,069,272 $ 216,029 US$ $ 2,232,371 $ 212,000 $ 262,244 $ 2,706,615 JuneI,2016 May31,2017 June1.2017 May31,2018 Weeks/ Year Days/ Week Hours/Day Hours/ Year Starts/ Year JuneI,2018 May31,2019 year4 $ 3,720,560 $ 1,151,488 $ 232,639 $ 1,272,046 I $ 523,362 I $ 6,900,095 50 5 20 5,000 150 June1,2019 May31,2020 I Year5 $ 3,813,574 $ 1,180,276 $ $ 1,181,221 $ 1,210,751 I$ 498,143 $ 6,567,609 I $ 1,241,020 510,597 6,731,799 $ $ 1 $ I $ i 238,456 1,303,847 536,446 7,072,599 $ 485,993 I $ $ 6,407,425 I$ TOTAL Year 1 Total Costs Variable Variable Cost $/MWh 299,050 $ 0.14 214,019 $ 0.10 919,198 $ 0.42 1,432,267 $ 0.66 426,361 $ 0.19 $ 3,454,910 $ 1,069,272 $ 1,128,759 $ 216,029 $ 1,205 $ 1,181,221 $ 195,201 $ $ $ $ $ Fixed 3,454,910 $ 6,407,425 $ 1,384,799 $ 5,313,537 $ 0.85 Note: When o n l i n e , units assumed to be at 80% maximum load for variable cost calculation. I $ 3,541,282 $ 3,629,814 $ 1,096,003 $ 1,123,403 221,429 $ 226,965 1 The Brnttle Groiip 201I PJM CONE Sttidy Appendix Page C-16 Year2 year3 l u n e 2,2015to May31,2016 15PDF Image | THE APPLICATION OF KENTUCKY POWER
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