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11d. Operating Cost Projections Magnetic Bearing T/G Magnetic Bearing T/G OPERATING EXPENSE ASSUMPTIONS (Year 1) PureCycle FIXED O&M: 280kw 350 kW 12,000 12,000 12,000 000 Salaries & OH‐Mgmt Routine Repairs & Maint 6,000 15,000 4,000 3,000 40,000 4,000 24,000 68,000 2,000 0.0% 000 6,000 10,000 4,000 3,000 4,000 28,400 6,000 20,000 4,000 3,000 4,000 57,500 700 kW Salaries & OH‐Operations Major Maintenance Reserve Remote Monitoring PP&L Meter /Testing Subtotal, Fixed O&M 45,000 VARIABLE O&M: Supplies/Consumables Water Supply & Disposal Subtotal, Variable O&M 0.5% 7,975 6,000 11e. Sources of Financing and Project Incentives 1,595 0 36 15 816 261 100 9,475 13,201 6,000 6,000 28,000 35,000 32,400 2,000 2,000 61,500 Total, Operations & Maintenance 73,400 106,500 GENERAL & ADMINISTRATIVE: Legal/Audit Property Tax Insurance General & Admin. Expense Total, General & Administrative 15,975 17,475 21,201 Total O&M and G&A 83,975 84,875 127,700 Magnetic Bearing T/G Magnetic Bearing T/G Potential Sources of Funds (All Values in $000’s) PureCycle 280kw 350kW 700 kW TOTAL FUNDS REQUIRED: 000 367 567 1,062 _________________________________________________________________________________________________________ City of Klamath Falls Evergreen Energy & Brown Engineering Geothermal Power Plant Feasibility Study July 2011 Page 33 1,895 36 36 15 15 816 816 362 611 100 100 2,640 0 0 ODOE Feasibility Grant; City Study Energy Trust of Oregon Feasibility Grant USDOE Geothermal Grant Oregon BETC (33.5%) Energy Trust of Oregon Incentive Blue Sky Program Incentive Klamath Falls Cash Contribution TOTAL FUNDS SUPPLIED: 1,595 1,895 2,640PDF Image | Klamath Falls, Oregon Geothermal Power Plant Feasibility Study
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