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8. Projections for the Pratt & Whitney PureCycle 280 kW Module The Pratt & Whitney PureCycle 280kW module is a well‐designed and proven generation module. The costs to complete a system are easy to estimate since there is experience with these units. The preliminary capital cost estimate totals about $1.6 million, as itemized below. Brian Brown Engineering has estimated the annual net power production to be in the range of 1,655 megawatt‐hours per year. The 2012 annual revenue generated is estimated at nearly $83,000. The operating and ownership expenses are estimated to be about $84,000. 8a. Capital Cost Estimatefor the Installation of a PureCycle 280 kW Module A preliminary estimate of the cost to develop and construct the project with the PureCycle 280kW module has been completed. These costs include the permitting, engineering and contract applications and negotiations necessary to place the system in service. A summary of these costs is presented below. 40,000 36,000 6,000 1,000 8,000 5,000 $96,000 100,000 60,000 200,000 360,000 120,000 0 175,000 30,000 180,000 50,000 20,000 200,000 0 4,000 $1,499,078 $1,595,078 _________________________________________________________________________________________________________ City of Klamath Falls Evergreen Energy & Brown Engineering Geothermal Power Plant Feasibility Study July 2011 Page 11 280 kW module, del.& inst. CAPITAL COST ESTIMATES Technical Feasibility Study Financial Feasibility Study ODOE BETC Application Fee PacifiCorp Interconnection Fee Travel Administrative Costs Feasibility Study & Development Costs Engineering (civil, electrical & mech.) Purchasing & Project Management Site civil work; Building Cooling tower & installation Geothermal Heat Exchangers Piping materials & installation Control systems; safety monitoring Electrical panel, wiring, 480 v svc PP&L Interconnection Spare Parts Contingency Interest during construction Insurance during construction Design & Construction Costs TOTAL FUNDS REQUIRED:PDF Image | Klamath Falls, Oregon Geothermal Power Plant Feasibility Study
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