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11. System Comparisons The following charts summarize the capital costs, power sales, revenue, operating costs, sources of financing, and financial projections associated with the three power plant options at the Klamath Falls site: 11a. Capital Cost Estimates Magnetic Bearing T/G Magnetic Bearing T/G CAPITAL COST ESTIMATES PureCycle 280 kW 320 kW 640 kW Technical Feasibility Study 40,000 36,000 6,000 1,000 8,000 5,000 96,000 100,000 60,000 200,000 360,000 120,000 36,000 6,000 1,000 8,000 5,000 120,000 100,000 200,000 600,000 120,000 36,000 6,000 1,000 8,000 5,000 140,000 100,000 250,000 900,000 240,000 40,000 40,000 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 280 kW module, del.& inst. Cooling tower & installation Geothermal Heat Exchangers 000 Piping materials & installation 225,000 50,000 240,000 75,000 20,000 300,000 000 4,000 4,000 4,000 1,499,078 175,000 30,000 180,000 50,000 20,000 200,000 175,000 30,000 180,000 50,000 20,000 200,000 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: _________________________________________________________________________________________________________ City of Klamath Falls Evergreen Energy & Brown Engineering Geothermal Power Plant Feasibility Study July 2011 Page 31 1,595,078 96,000 1,895,173 96,000 1,799,173 2,544,160 2,640,160PDF Image | Klamath Falls, Oregon Geothermal Power Plant Feasibility Study
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