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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 320 kW module (x1), del.& inst. 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: 40,000 36,000 6,000 1,000 8,000 5,000 $96,000 120,000 100,000 200,000 600,000 120,000 0 175,000 30,000 180,000 50,000 20,000 200,000 0 4,000 $1,799,173 $1,895,173 Without detailed design work, it will be difficult to obtain firm construction quotations. 9b. Estimated Power Sales350 kW Magnetic Bearing Turbine/Generator Module Brian Brown Engineering has prepared a projection of the expected net power production for the project. This analysis takes into account the power needed to operate the geothermal pumps when needed for thermal applications, and the additional operation when they otherwise would not operate, except for power production. In addition, the power required for operating the circulating water pumps and cooling tower needed solely for power production has been reduced from the total. The power generated by the project will first offset the power used in the pumping of geothermal fluid and operation of the heat exchanger building. The additional power generated will be sold to Pacific Power & Light Company under a long term power sales agreement. Shown below is the projected net power production estimate: _________________________________________________________________________________________________________ City of Klamath Falls Evergreen Energy & Brown Engineering Geothermal Power Plant Feasibility Study July 2011 Page 18PDF Image | Klamath Falls, Oregon Geothermal Power Plant Feasibility Study
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